201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656850
B/L/Q:
02903 / 00028 / C0101
Principal:
$0.00
Address:
125 SHERMAN AVE. UNIT#101
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
125 SHERMAN AVE.
L.Pay Date:
1/13/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,752.35 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,752.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,752.35 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,752.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,717.82 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,717.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,764.90 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,764.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,763.33 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,763.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,763.34 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,763.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,930.48 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,930.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,798.65 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,798.65) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,662.10 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,662.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,662.10 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($1,662.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,424.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,424.87) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,706.05 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,706.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,258.74 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,258.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,258.74 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.22) $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,208.52) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,228.92 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,279.14) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.22 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,279.14 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,279.14) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,263.45 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($1,263.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,263.45 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($1,263.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,487.88 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,487.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,148.88 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,148.88) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,208.51 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,208.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,208.52 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,208.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,249.32 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($1,249.32) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,249.32 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($1,249.32) $0.00 0 $0.00