201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122291
B/L/Q:
03502 / 00024
Principal:
$0.00
Address:
134 SHERMAN PL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
134 SHERMAN PL.
L.Pay Date:
5/2/2025
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 $2,139.77 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,139.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,139.78 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,139.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,097.61 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,097.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,155.10 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,155.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,153.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,153.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,153.19 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,153.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,357.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,357.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,196.31 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,196.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,029.57 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,029.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,029.58 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($2,029.58) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,960.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,960.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,083.24 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($8.00) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,075.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,537.03 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($546.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($991.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,537.04 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($4.33) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,532.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,500.61 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,500.61) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,561.95 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($1,561.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,542.78 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($362.25) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,180.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,542.79 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,542.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,816.84 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,816.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,402.88 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,402.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,475.70 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($1,475.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,475.71 $0.00 $0.00 0 $0.00