201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
447532
B/L/Q:
10006 / 00008 / C0102
Principal:
$0.00
Address:
8 SHERBROOK DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROCKAWAY, N.J. 07866
Deductions:
0.00
Total:
$0.00
Location:
291 EIGHTH ST.
L.Pay Date:
8/11/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,994.71 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,994.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,823.24 $0.00 $0.00 0 $0.00
2025 2 6/8/2025 TAXES PAYMENT $0.00 ($1,823.24) $0.00 0 $0.00 E-CHECK
2025 2 6/8/2025 TAXES INTEREST $0.00 ($18.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,823.25 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,823.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,787.32 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,787.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,836.31 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,836.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,288.01 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($958.91) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,329.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,288.01 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($958.91) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,329.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,504.89 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,504.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,333.83 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,333.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,330.74) $0.00 0 $0.00
2023 3 11/30/2023 REFUNDED HUDSON COUNTY BD $0.00 $1,330.74 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,156.65 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,156.65) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($6.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,156.66 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,156.66) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($14.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,146.38 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,146.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,213.68 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,213.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,633.27 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,633.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,633.28 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($1,633.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,594.57 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($35.54) $0.00 0 $0.00 E-CHECK
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,593.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.19) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($15.97) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,659.75 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($1,659.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,639.38 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,639.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,639.39 $0.00 $0.00 0 $0.00
2021 1 2/21/2021 TAXES PAYMENT $0.00 ($1,639.39) $0.00 0 $0.00 E-CHECK
2021 1 2/21/2021 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00 E-CHECK