201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56853
B/L/Q:
08101 / 00036
Principal:
$0.00
Address:
19 SHERMAN BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
646.5 NEWARK AVENUE
L.Pay Date:
7/25/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,296.02 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($7,296.02) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $6,668.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,668.85) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $6,668.86 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,668.86) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $6,537.45 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,537.45) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $6,716.64 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,716.64) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,710.66 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,710.66) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,710.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,710.67) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $7,346.78 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($2,382.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,964.39) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $6,845.06 $0.00 $0.00 0 $0.00
2023 3 3/28/2023 TRANSFER TO QTR/YEAR $0.00 ($9,227.45) $0.00 0 $0.00
2023 3 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $2,382.39 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,325.41 $0.00 $0.00 0 $0.00
2023 2 3/28/2023 TRANSFER TO QTR/YEAR $0.00 ($6,325.00) $0.00 0 $0.00
2023 2 3/28/2023 TRANSFER TO QTR/YEAR $0.00 ($0.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,325.41 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,325.00) $0.00 0 $0.00 CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,324.27) $0.00 0 $0.00 LERETA
2023 1 3/28/2023 TRANSFER TO QTR/YEAR $0.00 $6,325.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,228.29 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($9,227.86) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,227.86) $0.00 0 $0.00 LERETA
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $9,227.86 $0.00 0 $0.00
2022 4 3/28/2023 TRANSFER FROM OPERATIONS $0.00 ($9,227.86) $0.00 0 $0.00
2022 4 3/28/2023 TRANSFER TO QTR/YEAR $0.00 $0.41 $0.00 0 $0.00
2022 4 3/28/2023 TRANSFER TO QTR/YEAR $0.00 $9,227.45 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,492.65 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,492.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,790.34 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($4,789.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,790.35 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($23.15) $0.00 0 $0.00 E-CHECK
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($4,767.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,676.85 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($4,676.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,868.00 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.74) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($4,867.26) $0.00 0 $0.00 E-CHECK