201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
101113
B/L/Q:
02204 / 00029
Principal:
$0.00
Address:
251 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
251 SHERMAN AVE.
L.Pay Date:
11/1/2019
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,107.49 $0.00 $0.00 0 $0.00
2020 2 9/25/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,107.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,107.49 $0.00 $0.00 0 $0.00
2020 1 9/25/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,107.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $575.33 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($80.58) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($494.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $575.33 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES INTEREST $0.00 ($100.21) $0.00 0 $0.00
2019 3 10/18/2019 TAXES PAYMENT $0.00 ($575.33) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,036.33 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $1,603.32 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($2,036.33) $0.00 0 $0.00
2019 2 9/6/2019 ADDED PAYMENT $0.00 ($475.12) $0.00 0 $0.00
2019 2 10/18/2019 ADDED PAYMENT $0.00 ($1,128.20) $0.00 0 $0.00 E-CHECK
2019 2 10/18/2019 ADDED INTEREST $0.00 ($35.77) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,036.33 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $1,603.32 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($2,036.33) $0.00 0 $0.00
2019 1 4/23/2019 ADDED INTEREST $0.00 ($71.35) $0.00 0 $0.00
2019 1 4/23/2019 ADDED PAYMENT $0.00 ($1,603.32) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,227.95 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $3,741.08 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($2,227.95) $0.00 0 $0.00
2018 4 11/13/2018 ADDED PAYMENT $0.00 ($3,741.08) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,227.96 $0.00 $0.00 0 $0.00
2018 3 9/20/2018 TAXES PAYMENT $0.00 ($2,227.96) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,844.70 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 ASSESSOR FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 2 5/24/2018 TAXES INTEREST $0.00 ($12.14) $0.00 0 $0.00
2018 2 5/24/2018 TAXES PAYMENT $0.00 ($1,844.70) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,844.70 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($1,844.70) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,868.11 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($1,868.11) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,868.11 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($1,868.11) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,821.29 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($489.55) $0.00 0 $0.00
2017 2 5/22/2017 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
2017 2 5/22/2017 TAXES PAYMENT $0.00 ($1,331.74) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,821.29 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($1,821.29) $0.00 0 $0.00 LERETA
2016 4 11/1/2016 TAXES BILL $1,873.08 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($1,873.08) $0.00 0 $0.00 LERETA
2016 3 8/1/2016 TAXES BILL $1,873.08 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($1,873.08) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $1,769.49 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($1,769.49) $0.00 0 $0.00 LERETA
2016 1 2/1/2016 TAXES BILL $1,769.50 $0.00 $0.00 0 $0.00