201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121475
B/L/Q:
03603 / 00012
Principal:
$0.00
Address:
87 SHERMAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
87 SHERMAN PL.
L.Pay Date:
5/1/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,007.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,007.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,007.30 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,007.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,948.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,948.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,028.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,028.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,026.15 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,026.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,026.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,026.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,313.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,313.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,086.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,086.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,852.42 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,852.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,852.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,852.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,161.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,161.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,927.83 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,927.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,160.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,160.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,160.19 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,160.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,109.01 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,109.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,195.20 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,195.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,168.27 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,168.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,168.27 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($2,168.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,553.44 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,553.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,971.64 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,971.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,073.99 $0.00 $0.00 0 $0.00
2020 2 4/17/2020 TAXES PAYMENT $0.00 ($2,073.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,074.00 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,074.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,144.02 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($2,144.02) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,144.03 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($2,144.03) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,003.96 $0.00 $0.00 0 $0.00
2019 2 4/4/2019 TAXES PAYMENT $0.00 ($2,003.96) $0.00 0 $0.00 E-CHECK