201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116327
B/L/Q:
03701 / 00023
Principal:
$0.00
Address:
25 SHERMAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
25 SHERMAN PL.
L.Pay Date:
4/24/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,867.17 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,867.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,867.18 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,867.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,810.67 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,810.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,887.72 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,887.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,885.15 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,885.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,885.15 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,885.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,158.63 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,158.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,942.93 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,942.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,719.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,719.50) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,719.52 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,719.51) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,967.56 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,967.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,791.42 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($12.26) $0.00 0 $0.00 E-CHECK
2022 3 5/19/2022 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,779.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,059.53 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,059.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,059.54 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,019.19) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($40.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,010.74 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,970.03) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.71) $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($40.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,092.92 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,092.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,067.24 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,067.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,067.24 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,067.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,434.46 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($1,879.00) $0.00 0 $0.00 E-CHECK
2020 4 11/16/2020 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($555.46) $0.00 0 $0.00