201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80937
B/L/Q:
04903 / 00011
Principal:
$0.00
Address:
84 SHERMAN PLACE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
103 RESERVOIR AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,429.97 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,429.97) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,135.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,135.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,135.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,135.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,073.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,073.35) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,157.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,157.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,154.79 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,154.79) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,154.79 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,154.79) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,453.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,453.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,217.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,217.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,973.67 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,973.67) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,973.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,973.68) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,338.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,338.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,052.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,052.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,252.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,252.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,252.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,252.02) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,198.66 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,198.66) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,288.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,288.52) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,260.44 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,260.44) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,260.44 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,260.44) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,661.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,661.98) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,055.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,055.46) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,162.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,162.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,162.16 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,162.16) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,235.16 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,235.16) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,235.17 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,235.17) $0.00 0 $0.00 ACH POSTING