201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581055
B/L/Q:
02301 / 00002 / P0015
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:
5/23/2025
Int.Date:
06/10/2025

;

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 ($13.38) 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($13.38) $0.00 0 $0.00 E-CHECK
2025 3 5/23/2025 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $195.39 $0.00 $0.00 0 $0.00
2025 2 1/1/2025 TAXES PAYMENT $0.00 ($9.68) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($185.71) $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 ($2.16) $0.00 0 $0.00 E-CHECK
2023 4 8/19/2023 TAXES INTEREST $0.00 ($0.79) $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 ($3.09) $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 ($3.50) $0.00 0 $0.00 E-CHECK
2023 3 6/11/2023 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2023 3 8/19/2023 TAXES PAYMENT $0.00 ($197.05) $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 12/31/2022 TAXES PAYMENT $0.00 ($89.67) $0.00 0 $0.00 E-CHECK
2023 2 6/11/2023 TAXES PAYMENT $0.00 ($95.65) $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 ($185.33) $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 ($1.00) $0.00 0 $0.00 E-CHECK
2022 4 8/12/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TRANSFER TO QTR/YEAR $0.00 ($269.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $190.23 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($49.88) $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 11/13/2021 TRANSFER FROM QTR/YEAR $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 11/10/2021 TAXES PAYMENT $0.00 ($1,010.00) $0.00 0 $0.00