201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588545
B/L/Q:
04403 / 00021
Principal:
$0.00
Address:
37-39 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
37-39 SHERMAN AVE.
L.Pay Date:
1/27/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,255.10 $0.00 $4,255.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,889.33 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($3,889.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,889.33 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,889.33) $0.00 0 $0.00
2025 1 3/14/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,812.68 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,812.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,917.20 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,917.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,913.71 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($3,913.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,913.72 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,913.72) $0.00 0 $0.00
2024 1 3/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,284.70 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,284.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,992.09 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,992.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,689.03 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($3,689.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,689.03 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,689.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,382.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,382.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,786.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,786.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,793.77 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($2,793.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,793.77 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,793.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,727.58 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($39.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,688.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,839.05 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,839.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,804.22 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TAXES PAYMENT $0.00 ($2,804.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,804.22 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,804.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,302.36 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,302.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,549.92 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,549.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,682.29 $0.00 $0.00 0 $0.00
2020 2 2/7/2020 TAXES PAYMENT $0.00 ($2,682.29) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,682.30 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,682.30) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,772.86 $0.00 $0.00 0 $0.00
2019 4 9/10/2019 TAXES PAYMENT $0.00 ($2,772.86) $0.00 0 $0.00