201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580820
B/L/Q:
02301 / 00002 / C0403
Principal:
$0.00
Address:
176 SHERMAN AVE., #403
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
176 SHERMAN AVE.
L.Pay Date:
1/1/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,432.12 $0.00 $3,361.73 0 $0.00
2025 2 1/1/2025 TAXES PAYMENT $0.00 ($70.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,432.12 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($2.51) $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($3,429.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,364.49 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($26.61) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 TAXES INTEREST $0.00 ($97.88) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 TAXES INTEREST $0.00 ($56.35) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($3,337.88) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($67.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,456.71 $0.00 $0.00 0 $0.00
2024 3 6/1/2024 TAXES PAYMENT $0.00 ($81.20) $0.00 0 $0.00 E-CHECK
2024 3 6/1/2024 TAXES INTEREST $0.00 ($38.21) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($3,375.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,453.64 $0.00 $0.00 0 $0.00
2024 2 2/17/2024 TAXES PAYMENT $0.00 ($73.05) $0.00 0 $0.00 E-CHECK
2024 2 2/17/2024 TAXES INTEREST $0.00 ($18.99) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($3,380.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,453.64 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($245.68) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($3,207.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,781.02 $0.00 $0.00 0 $0.00
2023 4 8/19/2023 TAXES PAYMENT $0.00 ($26.70) $0.00 0 $0.00 E-CHECK
2023 4 8/19/2023 TAXES INTEREST $0.00 ($23.55) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($3,754.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,522.81 $0.00 $0.00 0 $0.00
2023 3 6/11/2023 TAXES PAYMENT $0.00 ($73.06) $0.00 0 $0.00 E-CHECK
2023 3 6/11/2023 TAXES INTEREST $0.00 ($222.15) $0.00 0 $0.00 E-CHECK
2023 3 8/19/2023 TAXES PAYMENT $0.00 ($3,449.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,255.36 $0.00 $0.00 0 $0.00
2023 2 6/11/2023 TAXES PAYMENT $0.00 ($3,255.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,255.37 $0.00 $0.00 0 $0.00
2023 1 12/31/2022 TAXES PAYMENT $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2023 1 12/31/2022 TAXES INTEREST $0.00 ($115.50) $0.00 0 $0.00 E-CHECK
2023 1 6/11/2023 TAXES PAYMENT $0.00 ($3,249.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,749.32 $0.00 $0.00 0 $0.00
2022 4 8/12/2022 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2022 4 8/12/2022 TAXES INTEREST $0.00 ($13.80) $0.00 0 $0.00 E-CHECK
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($4,748.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,341.44 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($3,341.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,465.35 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,465.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,465.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,465.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,406.94 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,406.94) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,505.31 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,505.31) $0.00 0 $0.00