201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122242
B/L/Q:
03502 / 00019
Principal:
$2,157.64
Address:
126 SHERMAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,157.64
Location:
126 SHERMAN PL.
L.Pay Date:
2/3/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,157.64 $0.00 $2,157.64 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,157.64 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,157.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,115.12 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,115.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,173.10 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,173.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,171.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,171.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,171.17 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($23.03) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,148.14) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,376.97 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,376.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,214.65 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,214.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,046.52 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,046.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,046.52 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,046.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,985.71 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,230.00) $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($755.71) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,100.63 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,100.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,549.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,549.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,549.87 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,549.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,513.14 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,063.14) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,574.99 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($1,555.56) $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($19.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,555.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,555.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,555.67 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,555.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,832.01 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,832.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,414.59 $0.00 $0.00 0 $0.00
2020 3 6/26/2020 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 E-CHECK
2020 3 6/26/2020 TAXES INTEREST $0.00 ($16.82) $0.00 0 $0.00 E-CHECK
2020 3 6/30/2020 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00