201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
476713
B/L/Q:
03603 / 00020 / C0410
Principal:
$0.00
Address:
63 SHERMAN PL., UNIT#10-D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
63 SHERMAN PL.
L.Pay Date:
6/21/2025
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 $6.27 0 $0.00
2025 3 6/21/2025 TAXES PAYMENT $0.00 ($1,361.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/21/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,249.92 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,243.72) $0.00 0 $0.00
2025 2 6/21/2025 TAXES PAYMENT $0.00 ($6.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,249.93 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($1,243.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/23/2025 TAXES INTEREST $0.00 ($6.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/29/2025 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($6.11) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,225.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,225.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,258.88 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,258.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,257.76 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,257.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,257.76 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,257.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,376.98 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,376.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,282.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,282.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,185.55 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,185.55) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,185.55 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,185.55) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,729.62 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,729.62) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,216.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,216.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $897.84 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($346.32) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($551.52) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $897.84 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($897.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/25/2022 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 WEB CREDIT CARD
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 LOCKBOX
2021 3 8/1/2021 TAXES BILL $912.39 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($912.39) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $901.20 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($163.24) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($737.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $901.20 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($901.20) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,061.28 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,061.28) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $819.48 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($819.48) $0.00 0 $0.00 LOCKBOX