201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669835
B/L/Q:
02302 / 00006 / C0001
Principal:
$0.00
Address:
240 SHERMAN AVE, #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
240 SHERMAN AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,426.67 $0.00 $3,426.67 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,426.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,426.68) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,751.50 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,751.50) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,495.30 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,495.30) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,229.95 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,229.95) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,229.95 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,229.95) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,712.25 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,712.25) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,315.35 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,315.35) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,446.10) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,446.10) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,388.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,388.15) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,485.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,485.75) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,455.25 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,455.25) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,455.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,455.25) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,929.91 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,929.91) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,271.12 $0.00 $0.00 0 $0.00
2020 3 5/23/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,009.90) $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($261.22) $0.00 0 $0.00
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,242.39 $0.00 $0.00 0 $0.00
2020 2 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,067.59 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,067.59) $0.00 0 $0.00
2020 2 5/11/2020 ADDED PAYMENT $0.00 ($174.80) $0.00 0 $0.00
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($1,067.59) $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,242.40 $0.00 $0.00 0 $0.00
2020 1 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,067.59 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,067.59) $0.00 0 $0.00 E-CHECK
2020 1 1/28/2020 ADDED PAYMENT $0.00 ($174.81) $0.00 0 $0.00 E-CHECK
2020 1 1/30/2020 ADDED PAYMENT $0.00 ($1,067.59) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $3,313.05 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 ADDED PAYMENT $0.00 ($3,313.05) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($67.43) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 ADDED INTEREST $0.00 ($58.28) $0.00 0 $0.00 TAXSALE PAYMENT