201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450395
B/L/Q:
04502 / 00002 / C0501
Principal:
$0.00
Address:
44 SHERMAN AVE #4H
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
44 SHERMAN AVE.
L.Pay Date:
5/4/2023
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 ($0.19) 0 $0.00
2025 4 8/15/2025 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,668.37 $0.00 $0.00 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($5.83) $0.00 0 $0.00
2025 3 8/15/2025 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,662.54) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,519.58 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($5.83) $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,513.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,519.58 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,519.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,488.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,488.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,530.92 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,530.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,680.41 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,680.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,561.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,561.38) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,438.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,438.10) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,438.11 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,438.11) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,126.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,126.76) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,477.78 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,477.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,073.93 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,073.93) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,073.94 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,073.94) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,047.01 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,047.01) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,092.36 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,092.36) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,078.18 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,078.18) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,078.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,078.19) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,218.31 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,218.31) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $912.25 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($912.25) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,091.09 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,091.09) $0.00 0 $0.00 LOCKBOX