201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578950
B/L/Q:
03602 / 00046
Principal:
$0.00
Address:
84 SHERMAN PLACE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
84 SHERMAN PL.
L.Pay Date:
8/11/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,787.06 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,787.06) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,375.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,375.56) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,375.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,375.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,289.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,289.34) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,406.91 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,406.91) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,403.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,403.00) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,403.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,403.00) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,820.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,820.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,491.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,491.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,150.22 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,150.22) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,150.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,150.22) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,054.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,054.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,259.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,259.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,143.04 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,143.04) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,143.04 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,143.04) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,068.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,068.57) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,193.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,193.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,154.79 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,154.79) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,154.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,154.80) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,715.21 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,715.21) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,868.71 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,868.71) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,017.63 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,017.63) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,017.63 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,017.63) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,119.52 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,119.52) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,119.53 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,119.53) $0.00 0 $0.00 ACH POSTING