201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94565
B/L/Q:
02903 / 00028
Principal:
$0.00
Address:
125 SHERMAN AVE.
Bank Code:
5925
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125 SHERMAN AVE.
L.Pay Date:
11/10/2015
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $2,338.12 $0.00 $0.00 0 $0.00
2016 2 2/1/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,338.12) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,338.13 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,338.13) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,353.12 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,353.13 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($2,353.13) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,323.12 $0.00 $0.00 0 $0.00
2015 2 5/14/2015 TAXES PAYMENT $0.00 ($2,323.12) $0.00 0 $0.00 E-CHECK
2015 2 5/14/2015 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00 E-CHECK
2015 2 6/17/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,323.13 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($2,323.13) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $2,312.50 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($2,312.50) $0.00 0 $0.00 E-CHECK
2014 4 11/12/2014 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $2,313.75 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,313.75) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $2,333.12 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,333.12) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,333.13 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($2,333.13) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $2,421.25 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($2,421.25) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $2,421.25 $0.00 $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($2,421.25) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2013 2 4/18/2013 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2013 1 12/11/2012 TAXES PAYMENT $0.00 ($6.60) $0.00 0 $0.00
2013 1 2/6/2013 TAXES PAYMENT $0.00 ($2,238.40) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $2,300.00 $0.00 $0.00 0 $0.00
2012 4 12/11/2012 TAXES INTEREST $0.00 ($29.33) $0.00 0 $0.00
2012 4 12/11/2012 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00
2012 4 12/11/2012 TAX ADV CHARGE PAYMENT $0.00 ($46.72) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,300.00 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 E-CHECK
2012 3 9/12/2012 TAXES INTEREST $0.00 ($30.07) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $2,190.00 $0.00 $0.00 0 $0.00
2012 2 2/10/2012 TAXES PAYMENT $0.00 ($20.82) $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,169.18) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $2,190.00 $0.00 $0.00 0 $0.00
2012 1 12/12/2011 TAXES PAYMENT $0.00 ($20.82) $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($2,169.18) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $509.74 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,772.00 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $1,588.59 $0.00 $0.00 0 $0.00
2011 4 12/4/2011 ADJ BILLING WATER $0.00 ($1,588.59) $0.00 0 $0.00
2011 4 12/4/2011 ADJ BILLING SUEZ SEWER $0.00 ($509.74) $0.00 0 $0.00