201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116038
B/L/Q:
03702 / 00037
Principal:
$2,532.22
Address:
14 SHERMAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,532.22
Location:
14 SHERMAN PL.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,532.22 $0.00 $2,532.22 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,532.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,532.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,482.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,482.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,550.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,550.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,548.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,548.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,548.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,548.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,789.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,789.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,599.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,599.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,401.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,401.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,401.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,401.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,504.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,504.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,465.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,465.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,818.93 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,818.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/21/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,818.94 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,818.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,775.84 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,775.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,848.42 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,848.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,825.74 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($372.60) $0.00 0 $0.00
2021 2 4/3/2021 TAXES PAYMENT $0.00 ($1,453.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,825.74 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,825.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,150.06 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($2,150.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,660.18 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,660.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,746.36 $0.00 $0.00 0 $0.00
2020 2 1/4/2020 TAXES PAYMENT $0.00 ($1,746.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,746.36 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($1,746.36) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,805.32 $0.00 $0.00 0 $0.00
2019 4 6/26/2019 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($186.30) $0.00 0 $0.00
2019 4 10/4/2019 TRANSFER TO/FROM QTR $0.00 $180.98 $0.00 0 $0.00