201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
101089
B/L/Q:
02204 / 00032
Principal:
$0.00
Address:
245 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
245 SHERMAN AVE.
L.Pay Date:
11/5/2020
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $3,220.00 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,220.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,220.00 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($29.79) $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,220.00) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $29.79 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,939.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,930.28) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($9.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,075.69 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES INTEREST $0.00 ($37.29) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($4,038.40) $0.00 0 $0.00
2020 3 11/6/2020 TAXES PAYMENT $0.00 ($37.29) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,932.31 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,932.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,932.32 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,932.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,997.56 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,997.56) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,997.56 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($1,997.56) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,867.07 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($1,867.07) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,867.07 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($1,867.07) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,448.73 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($1,448.73) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,448.74 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($1,448.74) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,285.40 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($2,285.40) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,285.40 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($2,285.40) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,314.40 $0.00 $0.00 0 $0.00
2017 4 10/2/2017 TAXES PAYMENT $0.00 ($2,314.40) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,314.41 $0.00 $0.00 0 $0.00
2017 3 9/6/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,314.41) $0.00 0 $0.00 CORELOGIC
2017 3 10/26/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,256.39 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,256.39) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,256.40 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,256.40) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 SEWER BILL $235.59 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,320.56 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $980.40 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,320.56) $0.00 0 $0.00 CORELOGIC
2016 4 11/29/2016 SEWER PAYMENT $0.00 ($235.59) $0.00 0 $0.00
2016 4 11/29/2016 WATER PAYMENT $0.00 ($980.40) $0.00 0 $0.00