201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581050
B/L/Q:
02301 / 00002 / P0014
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:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $195.39 $0.00 $185.71 0 $0.00
2025 2 1/1/2025 TAXES PAYMENT $0.00 ($9.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $195.39 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($195.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $191.53 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($14.94) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($176.59) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $196.79 $0.00 $0.00 0 $0.00
2024 3 6/1/2024 TAXES PAYMENT $0.00 ($14.84) $0.00 0 $0.00 E-CHECK
2024 3 6/1/2024 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($181.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $196.61 $0.00 $0.00 0 $0.00
2024 2 2/17/2024 TAXES PAYMENT $0.00 ($12.68) $0.00 0 $0.00 E-CHECK
2024 2 2/17/2024 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($183.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $196.62 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($196.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $215.25 $0.00 $0.00 0 $0.00
2023 4 8/19/2023 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2023 4 8/19/2023 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($210.00) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $200.55 $0.00 $0.00 0 $0.00
2023 3 6/11/2023 TAXES PAYMENT $0.00 ($23.78) $0.00 0 $0.00 E-CHECK
2023 3 6/11/2023 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00 E-CHECK
2023 3 8/19/2023 TAXES PAYMENT $0.00 ($176.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $185.32 $0.00 $0.00 0 $0.00
2023 2 6/11/2023 TAXES PAYMENT $0.00 ($185.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $185.33 $0.00 $0.00 0 $0.00
2023 1 12/31/2022 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2023 1 12/31/2022 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00 E-CHECK
2023 1 6/11/2023 TAXES PAYMENT $0.00 ($183.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $270.37 $0.00 $0.00 0 $0.00
2022 4 8/12/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 4 8/12/2022 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($270.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $190.23 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($190.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $140.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $137.02 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($137.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $142.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($142.63) $0.00 0 $0.00