201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86603
B/L/Q:
04501 / 00005
Principal:
$0.00
Address:
12 SHERMAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
12 SHERMAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,052.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,052.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,052.34 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($4,052.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,972.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,972.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,081.37 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,081.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,077.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,077.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,077.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,077.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,464.28 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,464.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,159.41 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,159.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,843.64 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,843.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,843.64 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,843.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,607.57 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,607.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,945.27 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,945.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,910.86 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,910.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,910.86 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,910.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,841.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,841.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,958.04 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($2,921.75) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($36.29) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,921.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,921.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,921.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,921.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,440.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,440.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,656.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,656.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,794.72 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,794.72) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES INTEREST $0.00 ($10.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,889.08 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,889.08) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,889.08 $0.00 $0.00 0 $0.00