201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122069
B/L/Q:
03602 / 00053
Principal:
$0.00
Address:
102 SHERMAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
102 SHERMAN PL.
L.Pay Date:
4/15/2025
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 $2,685.18 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,685.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,685.19 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($2,685.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,632.27 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,632.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,704.42 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,704.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,702.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,702.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,702.02 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,702.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,958.15 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,958.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,756.13 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,756.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,546.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,546.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,546.90 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,546.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,715.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,715.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,614.24 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($2,614.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,928.81 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,928.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,928.81 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,928.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,883.11 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($1,883.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,960.08 $0.00 $0.00 0 $0.00
2021 3 4/15/2021 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,959.94) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($37.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,936.02 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,935.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,936.03 $0.00 $0.00 0 $0.00
2021 1 10/15/2020 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,935.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,279.94 $0.00 $0.00 0 $0.00
2020 4 8/5/2020 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,279.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,760.46 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,760.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,851.85 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,851.85) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,851.85 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,851.85) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,914.38 $0.00 $0.00 0 $0.00