201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92288
B/L/Q:
03803 / 00017
Principal:
$0.00
Address:
437 CALDWELL DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WICKOFF, NJ 07481
Deductions:
0.00
Total:
$0.00
Location:
89 SHERMAN AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,885.18 $0.00 $2,885.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,637.17 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,637.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,637.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,637.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,585.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,585.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,656.07 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,656.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,653.71 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,653.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,653.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,653.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,905.26 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,905.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,706.85 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,706.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,501.36 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,501.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,501.36 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,501.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,649.28 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,649.28) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,567.50 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,567.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,894.32 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,894.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,894.33 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,894.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,849.45 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,849.45) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,925.03 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,901.41) $0.00 0 $0.00 E-CHECK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($23.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,901.41 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,901.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,901.41 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,901.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,239.17 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,239.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,728.99 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,728.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,818.74 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,818.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,818.74 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,818.74) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,880.15 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,880.15) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,880.15 $0.00 $0.00 0 $0.00