201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
476572
B/L/Q:
03603 / 00020 / C0306
Principal:
$0.00
Address:
63 SHERMAN PLACE #C6
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
63 SHERMAN PL.
L.Pay Date:
4/28/2025
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,838.36 $0.00 $1,838.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,680.33 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,680.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,680.34 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,680.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,647.22 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,647.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,692.37 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,692.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,690.87 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,690.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,690.87 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,690.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,851.15 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,851.00) $0.00 0 $0.00 E-CHECK
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,724.73 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,724.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,593.79 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,593.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,593.80 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,593.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,325.22 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,325.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,635.94 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($12.04) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,623.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,207.01 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,207.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,207.01 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,207.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,178.41 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,178.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,226.58 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,226.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,211.52 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,211.51) $0.00 0 $0.00 E-CHECK
2021 2 9/30/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,211.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,211.52) $0.00 0 $0.00 E-CHECK
2021 1 4/30/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,426.74 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,426.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,101.66 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,101.66) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,158.85 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,158.85) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,158.85 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,158.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,197.98 $0.00 $0.00 0 $0.00