201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89268
B/L/Q:
04502 / 00014
Principal:
$0.00
Address:
45 WOODMONT RD
Bank Code:
95999
Interest:
$0.00
City/State:
MELVILLE, NY 11747
Deductions:
0.00
Total:
$0.00
Location:
74 SHERMAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,321.41 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,321.41) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,321.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,321.42) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,236.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,236.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,352.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,352.38) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,348.51 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,348.51) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,348.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,348.51) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,760.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,760.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,435.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,435.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,098.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,098.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,098.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,098.86) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,979.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,979.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,207.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,207.24) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,104.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,104.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,104.14 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,104.14) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,030.59 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,030.59) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,154.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,154.46) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,115.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,115.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,115.76 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,115.76) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,669.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,669.23) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,833.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,833.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,980.28 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,980.28) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,980.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,980.29) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,080.91 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,080.91) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,080.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,080.92) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,879.65 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,879.65) $0.00 0 $0.00 ACH POSTING