201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
564302
B/L/Q:
03603 / 00017 / C0302
Principal:
$0.00
Address:
123 TOWN SQUARE PL.,#231
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
77 SHERMAN PL.
L.Pay Date:
5/10/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,336.45 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,336.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,336.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,336.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,310.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,310.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,346.03 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,346.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,344.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,344.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,472.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,472.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,371.76 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,371.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,267.62 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,267.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,267.63 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,849.36 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,849.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,301.14 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,301.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $959.99 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($959.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $960.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($960.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $937.25 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($937.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $975.56 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($975.56) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($15.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $963.58 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($963.58) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $963.59 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($963.59) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,134.75 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,134.75) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($22.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $876.21 $0.00 $0.00 0 $0.00
2020 3 8/16/2020 TAXES PAYMENT $0.00 ($876.21) $0.00 0 $0.00 E-CHECK
2020 3 8/16/2020 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $921.69 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($921.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $921.69 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($921.69) $0.00 0 $0.00 E-CHECK