201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121160
B/L/Q:
03603 / 00019
Principal:
$0.00
Address:
73 SHERMAN PL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
73 SHERMAN PL.
L.Pay Date:
4/29/2025
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 $4,263.35 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,263.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,263.36 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,263.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,179.34 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($4,179.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,293.91 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,293.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,290.08 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,290.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,290.09 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($4,290.09) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,696.75 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,696.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,376.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($4,376.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,043.79 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,043.79) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,043.80 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,043.80) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $5,899.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,899.58) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $4,150.71 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($30.54) $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4,120.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,062.44 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($3,062.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,062.44 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($122.19) $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($3,092.99) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $152.74 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,989.88 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,112.07) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $122.19 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,112.08 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,112.08) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,073.89 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,073.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,073.90 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,073.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,619.94 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,619.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,795.14 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,795.14) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,940.24 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,940.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,940.25 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,940.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,039.52 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($3,039.52) $0.00 0 $0.00