201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85910
B/L/Q:
04402 / 00033
Principal:
$0.00
Address:
1 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
7-9 SHERMAN AVE.
L.Pay Date:
4/10/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,235.65 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($6,235.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,235.66 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,235.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,112.78 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($6,112.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,280.33 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($6,280.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,274.75 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($6,274.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,274.75 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,274.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,869.55 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($6,869.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,400.41 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($6,400.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,914.51 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($5,914.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,914.52 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($5,914.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,628.82 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($8,628.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,070.90 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($6,070.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,479.17 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($4,479.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,479.17 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,479.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,373.05 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,373.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,551.78 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($4,551.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,495.92 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($4,495.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,495.93 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,495.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,294.58 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($5,294.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,088.22 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($4,088.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,300.45 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($4,300.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,300.45 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,300.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,445.66 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,445.66) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,445.66 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($4,445.66) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $4,155.24 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($4,155.24) $0.00 0 $0.00 E-CHECK