201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86587
B/L/Q:
04501 / 00003
Principal:
$0.00
Address:
P.O. BOX 650066
Bank Code:
85260
Interest:
$0.00
City/State:
FLUSHING, NY 11365
Deductions:
0.00
Total:
$0.00
Location:
8 SHERMAN AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($2,795.72) 0 $0.00
2025 3 2/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($2,795.71) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,795.71 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($2,795.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,795.72 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,795.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,740.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,740.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,815.75 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,815.75) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,813.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,813.24) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,813.25 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,813.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,079.92 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,079.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,869.59 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,869.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,651.73 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,651.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,651.74 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,651.74) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,868.67 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,868.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,721.85 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($80.13) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,641.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,008.21 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($80.13) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,928.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,008.21 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($80.13) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,928.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,960.63 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($2,040.76) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $80.13 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,040.76 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,040.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,015.72 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,015.72) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,015.72 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,015.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,373.79 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,373.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,832.93 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,832.93) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,928.08 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,928.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,928.08 $0.00 $0.00 0 $0.00