201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94516
B/L/Q:
02903 / 00023
Principal:
$0.00
Address:
135 SHERMAN AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
135 SHERMAN AVE.
L.Pay Date:
5/9/2025
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 $3,364.01 $0.00 $3,364.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,074.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,074.84) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,074.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,074.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,014.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,014.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,096.87 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,096.87) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,094.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,094.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,094.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,094.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,387.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,387.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,156.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,156.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,916.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,916.48) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,916.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,916.49) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,254.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,254.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,993.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,993.60) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,208.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,208.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,208.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,208.71) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,156.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,156.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,244.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,244.51) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,216.97 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,216.97) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,216.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,216.97) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,610.79 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,610.79) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,015.93 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,015.93) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,120.58 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,120.58) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,120.58 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,120.58) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,192.18 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,192.18) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,192.19 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,192.19) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,048.97 $0.00 $0.00 0 $0.00