201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450064
B/L/Q:
04502 / 00002 / C0107
Principal:
$0.00
Address:
473 NEWARK AVE. APT S2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
44 SHERMAN AVE.
L.Pay Date:
8/6/2025
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 $2,119.92 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,119.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,937.68 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,937.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,937.69 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,937.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,899.50 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,899.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,951.57 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,951.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,949.83 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,949.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,949.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,949.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,134.66 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,134.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,988.89 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,988.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,837.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,837.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,837.90 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 12/29/2022 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,837.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,681.35 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,618.35) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,886.49 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,886.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,391.87 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,391.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,391.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,391.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,358.89 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,358.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,414.43 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,414.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,397.08 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,397.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,397.08 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,397.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,645.25 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,645.25) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($33.21) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,270.39 $0.00 $0.00 0 $0.00