201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56622
B/L/Q:
08001 / 00033
Principal:
$0.00
Address:
19 SHERMAN BLVD.
Bank Code:
597
Interest:
$0.00
City/State:
EDISON, NJ NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
580-2 SUMMIT AVE.
L.Pay Date:
3/31/2025
Int.Date:
04/28/2025

;

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 ($0.50) 0 $0.00
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,140.75 $0.00 $0.00 0 $0.00
2025 2 12/31/2024 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($6,140.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,140.75 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($6,140.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,019.75 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($6,019.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,184.75 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($6,184.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($6,178.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,179.25 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($6,179.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,765.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6,765.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,303.00 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($6,303.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,824.50 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($54.90) $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($5,824.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,824.50 $0.00 ($1.33) 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,824.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $9,756.40 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($9,755.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,744.22 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($4,743.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,645.28 $0.00 $0.00 0 $0.00
2022 2 9/22/2021 CANCEL TAX COURT $0.00 ($1,246.59) $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($4,398.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,645.28 $0.00 $0.00 0 $0.00
2022 1 9/22/2021 CANCEL TAX COURT $0.00 ($1,246.59) $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($4.83) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($4,393.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,511.53 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 CANCEL TAX COURT $0.00 ($4,986.36) $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($525.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,736.79 $0.00 $0.00 0 $0.00
2021 3 2/2/2021 TAXES PAYMENT $0.00 ($1,006.58) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($4,730.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,666.39 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,006.57) $0.00 0 $0.00