201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85928
B/L/Q:
04402 / 00035
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:
5 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 $5,819.76 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($5,819.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,819.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,819.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,705.08 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($5,705.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,861.46 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($5,861.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,856.24 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($5,856.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,856.25 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,856.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,411.37 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($6,411.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,973.53 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($5,973.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,520.04 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($5,520.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,520.04 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($5,520.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,053.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($8,053.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,665.99 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($5,565.99) $0.00 0 $0.00 E-CHECK
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,180.42 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($4,180.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,180.43 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,180.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,081.38 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,081.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,248.19 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($4,248.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,196.06 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($4,196.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,196.07 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,196.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,941.45 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($4,941.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,815.55 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($3,815.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,013.62 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($4,013.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,013.63 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,013.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,149.15 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,149.15) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,149.15 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($4,149.15) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,878.10 $0.00 $0.00 0 $0.00