201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122010
B/L/Q:
03602 / 00048
Principal:
$0.00
Address:
31 RAVINE AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
92 SHERMAN PL.
L.Pay Date:
5/1/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,978.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,978.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,978.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,978.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,899.70 $0.00 $0.00 0 $0.00
2024 4 6/28/2024 TAXES PAYMENT $0.00 ($375.88) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,523.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,006.60 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($4,006.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,003.03 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,003.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,003.03 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,003.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,382.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,382.03) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,083.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,083.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,773.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,773.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,773.22 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,773.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,504.84 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,504.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,872.98 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,872.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,857.52 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,857.52) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($18.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,857.53 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,857.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,789.82 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,789.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,903.85 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,903.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,868.21 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,868.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,868.22 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,868.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,377.72 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,377.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,608.12 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($2,608.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,743.51 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,743.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,743.51 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($2,743.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,836.14 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,836.14) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,836.15 $0.00 $0.00 0 $0.00