201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450346
B/L/Q:
04502 / 00002 / C0402
Principal:
$0.00
Address:
22 WEST COLEMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
CHATHAM, NJ 07928
Deductions:
0.00
Total:
$0.00
Location:
44 SHERMAN AVE.
L.Pay Date:
8/5/2025
Int.Date:
09/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,362.99 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,362.99) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,159.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,159.87) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,159.87 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,159.87) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,117.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,117.31) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $2,175.35 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,175.35) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,173.41) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,173.41) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,379.43 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,379.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,216.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,216.94) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,048.63 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,048.63) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,048.64 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,048.64) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,988.80 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,988.80) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,102.80 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,102.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,551.47 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($61.90) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,551.47) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $61.90 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,551.47 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($61.90) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,489.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,514.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,514.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,576.62 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,576.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,557.27 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,557.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,557.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,557.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,833.90 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,833.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,416.06 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,416.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,489.56 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,489.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,489.57 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,489.57) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $22.11 $0.00 $0.00 0 $0.00