201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582070
B/L/Q:
03702 / 00041
Principal:
$0.00
Address:
252 DIANE PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
22 SHERMAN PL.
L.Pay Date:
5/5/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,748.65 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,748.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,748.65 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,748.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,674.78 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,674.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,775.51 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,775.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,772.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,772.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,772.16 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,772.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,129.72 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,129.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,847.70 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,847.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,555.59 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,555.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,555.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,555.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,187.33 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,187.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,649.61 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($3,649.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,692.71 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,692.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,692.72 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,692.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,628.92 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,628.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,736.36 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,736.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,702.79 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,702.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,702.79 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,702.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,182.91 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,182.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,457.69 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,457.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,585.27 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,585.27) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,585.28 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($2,585.28) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,672.57 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($2,672.57) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,672.57 $0.00 $0.00 0 $0.00
2019 3 9/20/2019 TAXES PAYMENT $0.00 ($2,672.57) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,497.98 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($2,497.98) $0.00 0 $0.00