201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
564344
B/L/Q:
03603 / 00017 / C0205
Principal:
$0.00
Address:
8 SAMSON AVE
Bank Code:
95999
Interest:
$0.00
City/State:
MADISON, NJ 07940
Deductions:
0.00
Total:
$0.00
Location:
77 SHERMAN PLACE
L.Pay Date:
5/9/2025
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 $1,438.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,438.61) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,438.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,438.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,410.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,410.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,448.92 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,448.92) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,447.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,447.63) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,447.63 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,447.63) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,584.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,584.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,476.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,476.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,364.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,364.52) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,364.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,364.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,990.73 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,990.73) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,400.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,400.60) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,033.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,033.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,033.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,033.38) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,008.89 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,008.89) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,050.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,050.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,037.24 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,037.24) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,037.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,037.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,221.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,221.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $943.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($943.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $992.14 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($992.14) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $992.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($992.15) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,025.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,025.64) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,025.65 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,025.65) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $958.64 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($958.64) $0.00 0 $0.00 ACH POSTING