201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215715
B/L/Q:
27204 / 00006
Principal:
$1,866.86
Address:
41 SHEFFIELD ST.
Bank Code:
N/A
Interest:
$9.30
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,876.16
Location:
41 SHEFFIELD ST.
L.Pay Date:
5/23/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,877.45 $0.00 $1,866.86 18 $9.30
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($10.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/23/2025 TAXES INTEREST $0.00 ($9.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,716.06 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,716.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,716.06 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,716.06) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,682.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,682.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,728.36 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,728.36) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,726.82 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,726.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,726.82 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,726.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,890.51 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($1,890.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,761.40 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,761.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,627.68 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,627.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,627.69 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,627.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,374.66 $0.00 $0.00 0 $0.00
2022 4 8/2/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,374.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,670.72 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($12.30) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,658.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,232.67 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,232.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,232.68 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.18) $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($1,183.50) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,203.47 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,252.65) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,252.66 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,252.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,237.28 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,237.28) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,237.29 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,237.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/22/2021 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,457.07 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES INTEREST $0.00 ($71.80) $0.00 0 $0.00