201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
101105
B/L/Q:
02204 / 00030
Principal:
$0.00
Address:
249 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
249 SHERMAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,803.53 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,803.53) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,803.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,803.54) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,748.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,748.29) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,823.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,823.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,821.11 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,821.11) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,821.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,821.11) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,088.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,088.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,877.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,877.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,659.15 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,659.15) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,659.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,659.15) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,879.49 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,879.49) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,729.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,729.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,013.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,013.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,013.83 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,013.83) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,966.11 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,966.11) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,046.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,046.47) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,021.35 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,021.35) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,021.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,021.36) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,380.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,380.43) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,838.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,838.05) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,933.47 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,933.47) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,933.47 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,933.47) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,998.76 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,998.76) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,868.18 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,868.18) $0.00 0 $0.00 ACH POSTING