201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
564336
B/L/Q:
03603 / 00017 / C0204
Principal:
$0.00
Address:
77 SHERMAN PL., #3A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
77 SHERMAN PL.
L.Pay Date:
5/6/2025
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 $1,704.34 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,704.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,704.34 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,704.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,670.75 $0.00 $0.00 0 $0.00
2024 4 6/15/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($1,670.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,716.55 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 6/15/2024 TAXES PAYMENT $0.00 ($1,716.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,715.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,715.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,715.03 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,715.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,877.59 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,877.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,749.37 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($1,749.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,616.56 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($1,616.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,616.57 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,616.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,358.43 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,358.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,659.31 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,659.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,224.25 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,224.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,224.26 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,224.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,195.24 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,195.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,244.10 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,244.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,228.83 $0.00 $0.00 0 $0.00
2021 2 5/16/2021 TAXES PAYMENT $0.00 ($1,228.83) $0.00 0 $0.00 E-CHECK
2021 2 5/16/2021 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,228.84 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,228.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/12/2021 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,447.12 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,447.12) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,117.40 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($1,117.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $915.91 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $259.49 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($915.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/5/2020 ADDED PAYMENT $0.00 ($259.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $915.92 $0.00 $0.00 0 $0.00