201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216234
B/L/Q:
27202 / 00019
Principal:
$1,768.12
Address:
18 SHEFFIELD ST.
Bank Code:
N/A
Interest:
$8.41
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,776.53
Location:
18 SHEFFIELD ST.
L.Pay Date:
6/13/2025
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 $1,768.12 $0.00 $1,768.12 18 $8.41
2025 2 5/1/2025 TAXES BILL $1,616.13 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($1,616.13) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 TAXES INTEREST $0.00 ($16.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,616.14 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,616.14) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,584.29 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($16.90) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,584.29) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,627.71 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($1,627.71) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($16.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,626.27 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,626.27) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($15.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,626.27 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,626.27) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($18.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,780.42 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($17.05) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,780.42) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,658.84 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($10.15) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,658.50) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES INTEREST $0.00 ($11.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,532.90 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,532.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,532.91 $0.00 $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($1,532.91) $0.00 0 $0.00 E-CHECK
2023 1 3/30/2023 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,236.38 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,236.38) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($33.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,573.44 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2022 3 6/6/2022 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,572.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,160.89 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 TAXES INTEREST $0.00 ($6.97) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,157.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,160.90 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,160.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,133.39 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES INTEREST $0.00 ($20.71) $0.00 0 $0.00 E-CHECK