201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116111
B/L/Q:
00829 / 00015
Principal:
$0.00
Address:
22 SHERMAN PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
22 SHERMAN PL.
L.Pay Date:
11/6/2006
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,802.19 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,802.19) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,802.20 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,802.20) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,179.39 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,179.39) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,242.65 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,242.65) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,666.93 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,666.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,666.94 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($1,666.94) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,856.05 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TAXES INTEREST $0.00 ($11.76) $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($1,856.05) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,952.44 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($1,952.44) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,724.17) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,724.18 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,724.18) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,683.37 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,683.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,012.19 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,012.19) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,786.38 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,786.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,786.38 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,786.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,721.64 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,721.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,849.51 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,849.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,778.20 $0.00 $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($1,778.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,778.20 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,778.20) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,799.04 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($6.28) $0.00 0 $0.00
2002 2 5/14/2002 TAXES INTEREST $0.00 ($6.28) $0.00 0 $0.00
2002 2 5/14/2002 TAXES PAYMENT $0.00 ($1,792.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,686.10 $0.00 $0.00 0 $0.00
2002 1 2/21/2002 TAXES PAYMENT $0.00 ($1,686.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,835.44 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,835.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,835.45 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,835.45) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,646.95 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,646.95) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,736.11 $0.00 $0.00 0 $0.00