201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121178
B/L/Q:
03603 / 00018
Principal:
$0.00
Address:
75 SHERMAN PL.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
75 SHERMAN PL.
L.Pay Date:
5/9/2025
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 $4,045.08 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,045.08) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,045.08 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,045.08) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,965.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,965.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,074.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,074.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,070.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,070.44) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,070.44 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,070.44) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,456.28 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,456.28) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,151.96 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,151.96) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,836.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,836.76) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,836.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,836.76) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,597.54 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,597.54) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,938.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,938.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,905.64 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($403.60) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,502.04) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,905.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,905.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,836.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,836.80) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,952.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,952.75) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,916.51 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($267.77) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,648.74) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,916.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,916.52) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,434.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,434.60) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,652.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,652.04) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,789.71 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,789.71) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,789.71 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,789.71) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,883.90 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($133.89) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,750.01) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,883.91 $0.00 $0.00 0 $0.00