201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88468
B/L/Q:
04405 / 00038
Principal:
$0.00
Address:
112 FRANKLIN ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
112 FRANKLIN ST.
L.Pay Date:
2/10/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,915.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,915.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,915.57 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,915.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,838.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,838.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,943.62 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,943.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,940.11 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,940.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,940.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,940.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,313.61 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,313.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,019.02 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,019.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,713.91 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,713.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,713.92 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,713.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,418.31 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,418.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,812.11 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,812.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,812.61 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,812.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,812.62 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,812.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,745.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,745.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,858.21 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,858.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,823.13 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,823.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,823.14 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,823.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,324.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,324.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,567.13 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($2,567.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,700.39 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,700.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,700.39 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,700.39) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,791.57 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,791.57) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,791.57 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,791.57) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,609.21 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($2,609.21) $0.00 0 $0.00