201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450387
B/L/Q:
04502 / 00002 / C0406
Principal:
$0.00
Address:
44 SHERMAN AVENUE # 3H
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
44 SHERMAN AVE.
L.Pay Date:
8/3/2025
Int.Date:
09/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.58) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,295.40 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,295.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,184.05 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,184.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,184.05 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,184.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,160.71 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,160.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,192.53 $0.00 $0.00 0 $0.00
2024 3 5/4/2024 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,186.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,191.47 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,191.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,191.48 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,191.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,304.41 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,304.41) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 NSF CHK RVRSL $0.00 $1,304.41 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,304.41) $0.00 0 $0.00
2023 4 11/9/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 12/11/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,215.34 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,215.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,123.07 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,123.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,123.07 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,123.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,638.47 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,638.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,152.77 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,152.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $850.52 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($850.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $850.52 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($850.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $830.36 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($830.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $864.31 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($864.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $853.70 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($853.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $853.71 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($853.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,005.35 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,005.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $776.29 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($776.29) $0.00 0 $0.00 E-CHECK