201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56549
B/L/Q:
08001 / 00009
Principal:
$0.00
Address:
19 SHERMAN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, N.J. 08820
Deductions:
0.00
Total:
$0.00
Location:
643 NEWARK AVE.
L.Pay Date:
3/31/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($2.25) 0 $0.00
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($2.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $0.00 0 $0.00
2025 2 12/31/2024 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($3,627.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 10/7/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($3,628.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($3,556.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,654.63 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,654.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,651.37 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($3,650.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,651.38 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,651.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2023 4 7/13/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,997.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,724.50 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,724.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($28.60) $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,441.75 $0.00 ($0.09) 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,440.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,021.25 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,020.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,532.75 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,531.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,606.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($54.84) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,551.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,544.75 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,544.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,648.75 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,615.85) $0.00 0 $0.00