201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450056
B/L/Q:
04502 / 00002 / C0106
Principal:
$4,426.15
Address:
44 SHERMAN AVE.#A-6
Bank Code:
N/A
Interest:
$175.47
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,601.62
Location:
44 SHERMAN AVE.
L.Pay Date:
9/19/2024
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,565.96 $0.00 $1,565.96 31 $24.27
2025 2 5/1/2025 TAXES BILL $1,431.35 $0.00 $1,431.35 121 $84.20
2025 1 2/1/2025 TAXES BILL $1,431.36 $0.00 $1,428.84 211 $67.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,403.14 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($12.60) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,403.14) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,441.61 $0.00 $0.00 0 $0.00
2024 3 6/8/2024 TAXES PAYMENT $0.00 ($17.38) $0.00 0 $0.00 E-CHECK
2024 3 6/8/2024 TAXES INTEREST $0.00 ($66.55) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($1,409.04) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($15.19) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($15.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,440.33 $0.00 $0.00 0 $0.00
2024 2 6/8/2024 TAXES PAYMENT $0.00 ($1,440.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,440.33 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($3.35) $0.00 0 $0.00
2024 1 6/8/2024 TAXES PAYMENT $0.00 ($1,436.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,576.86 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($13.05) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,576.86) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,469.17 $0.00 $0.00 0 $0.00
2023 3 9/16/2023 TAXES PAYMENT $0.00 ($1,468.17) $0.00 0 $0.00 E-CHECK
2023 3 9/16/2023 TAXES INTEREST $0.00 ($71.61) $0.00 0 $0.00 E-CHECK
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,357.64 $0.00 $0.00 0 $0.00
2023 2 3/11/2023 TAXES PAYMENT $0.00 ($9.35) $0.00 0 $0.00 E-CHECK
2023 2 3/11/2023 TAXES INTEREST $0.00 ($12.07) $0.00 0 $0.00 E-CHECK
2023 2 9/16/2023 TAXES PAYMENT $0.00 ($1,348.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,357.64 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($1,357.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,980.68 $0.00 $0.00 0 $0.00
2022 4 9/20/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2022 4 9/20/2022 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 E-CHECK
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($1,980.06) $0.00 0 $0.00 E-CHECK
2022 4 12/31/2022 TAXES INTEREST $0.00 ($33.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,393.54 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,393.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,028.16 $0.00 $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($1,023.36) $0.00 0 $0.00 E-CHECK
2022 2 5/22/2022 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2022 2 9/20/2022 TAXES PAYMENT $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,028.17 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00
2022 1 4/20/2022 TAXES PAYMENT $0.00 ($1,025.27) $0.00 0 $0.00 E-CHECK
2022 1 4/20/2022 TAXES INTEREST $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,003.81 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00