201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116855
B/L/Q:
03701 / 00011
Principal:
$0.00
Address:
7 SEQUOIA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.00
Location:
47-49 SHERMAN PL
L.Pay Date:
5/8/2025
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 $5,538.96 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,538.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,538.96 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,538.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,429.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,429.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,578.65 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,578.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,573.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,573.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,573.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,573.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,102.02 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($6,102.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,685.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,685.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,253.70 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($5,253.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,253.70 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,253.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,664.74 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($7,664.73) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,392.61 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,392.60) $0.00 0 $0.00 E-CHECK
2022 3 11/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,978.72 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,978.71) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,978.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,978.72) $0.00 0 $0.00 E-CHECK
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,884.46 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,884.45) $0.00 0 $0.00 E-CHECK
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,043.22 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4,043.21) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,993.60 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($3,993.59) $0.00 0 $0.00 E-CHECK
2021 2 10/5/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,993.61 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,993.60) $0.00 0 $0.00 E-CHECK
2021 1 5/8/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,703.03 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,703.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,631.45 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,631.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,819.97 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,819.97) $0.00 0 $0.00 LOCKBOX