201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216184
B/L/Q:
27203 / 00003
Principal:
$0.00
Address:
17 SHEFFIELD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
17 SHEFFIELD ST.
L.Pay Date:
8/7/2025
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 $1,506.92 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,506.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,257.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,257.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,257.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,257.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,231.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,231.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,267.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,267.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,266.04 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($1,266.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,266.04 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,266.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,391.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,391.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,292.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,292.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,189.77 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,189.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,189.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,189.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,764.46 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,764.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,222.88 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,222.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $885.86 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($885.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $885.87 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($885.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $863.39 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($863.39) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $901.24 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/12/2021 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($901.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $889.41 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($889.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $889.42 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($889.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/12/2021 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,058.51 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,058.51) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $803.09 $0.00 $0.00 0 $0.00
2020 3 5/21/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($803.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/25/2020 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $848.02 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($848.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $848.03 $0.00 $0.00 0 $0.00