201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94482
B/L/Q:
02903 / 00020
Principal:
$0.00
Address:
246 ACADEMY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
141 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,242.79 $0.00 $4,242.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,595.86 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,595.86) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($118.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,595.87 $0.00 $0.00 0 $0.00
2025 1 5/19/2025 TAXES PAYMENT $0.00 ($2,595.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,544.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $341.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $368.14 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $859.60 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE INTEREST $0.00 ($35.94) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,544.71) $0.00 0 $0.00
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($368.14) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($859.60) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($341.76) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($83.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,614.46 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($25.80) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($2,613.58) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES INTEREST $0.00 ($64.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,612.14 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,612.14 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($12.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,859.75 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,859.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,664.45 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,664.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,462.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,462.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,462.18 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,462.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,592.12 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,592.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,527.28 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,527.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,864.65 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,864.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,864.65 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,864.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,820.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,820.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,894.88 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($1,894.88) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($37.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,871.62 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,871.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,871.63 $0.00 $0.00 0 $0.00