201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
476614
B/L/Q:
03603 / 00020 / C0310
Principal:
$0.00
Address:
P.O. BOX 1433
Bank Code:
597
Interest:
$0.00
City/State:
SECAUCUS, NJ 07096
Deductions:
0.00
Total:
$0.00
Location:
63 SHERMAN PL.
L.Pay Date:
5/1/2025
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 $1,367.47 $0.00 $1,367.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,249.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,249.92) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,249.93 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,249.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,225.29 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,225.29) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,258.88 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,258.88) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,257.76 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,257.76) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,257.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,257.76) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,376.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,376.98) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,282.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,282.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,185.55 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,185.55) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,185.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,185.55) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,729.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,729.62) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,216.90 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,216.90) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $897.84 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($897.84) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $897.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($897.84) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $876.57 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($876.57) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $912.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($912.39) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $901.20 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($901.20) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $901.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($901.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,061.28 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,061.28) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $819.48 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($819.48) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $862.01 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($862.01) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $862.02 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($862.02) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $891.12 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($891.12) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $891.12 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($891.12) $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($891.12) $0.00 0 $0.00 LERETA