201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450122
B/L/Q:
04502 / 00002 / C0203
Principal:
$0.00
Address:
44 SHERMAN AVE., #1C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
44 SHERMAN AVE.
L.Pay Date:
8/7/2025
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 $1,180.58 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,180.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,079.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,079.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,079.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,079.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,057.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,057.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,086.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,086.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,085.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,085.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,085.87 $0.00 $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($1,085.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,188.79 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,188.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,107.61 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,107.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,023.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,023.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,023.53 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,023.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,493.23 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,493.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,050.59 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,050.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $775.13 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($775.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $775.14 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($775.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $756.76 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($756.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $787.70 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($787.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $778.03 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($778.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $778.04 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($778.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $916.24 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($916.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $707.48 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($707.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $744.20 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($744.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $744.21 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($744.21) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 SEWER BILL $22.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $769.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $18.11 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($617.93) $0.00 0 $0.00 E-CHECK