201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116145
B/L/Q:
00829 / 00017.A
Principal:
$0.00
Address:
26 SHERMAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
SHERMAN PL.
L.Pay Date:
11/10/2005
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,427.27 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,427.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,427.27 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,427.27) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,589.18 $0.00 $0.00 0 $0.00
2005 2 3/3/2005 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,589.18) $0.00 0 $0.00 LOCKBOX
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.24 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,671.72 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($1,665.02) $0.00 0 $0.00
2005 1 3/3/2005 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2005 1 3/3/2005 TAXES PAYMENT $0.00 ($6.70) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,476.27 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES INTEREST $0.00 ($10.50) $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($1,476.27) $0.00 0 $0.00
2004 4 12/10/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,476.28) $0.00 0 $0.00
2004 4 12/10/2004 TRANSFER TO QTR/YEAR $0.00 $1,476.28 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,476.28 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,476.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,476.28) $0.00 0 $0.00 LOCKBOX
2004 3 12/10/2004 TRANSFER TO QTR/YEAR $0.00 $1,476.28 $0.00 0 $0.00
2004 3 12/10/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,486.77) $0.00 0 $0.00
2004 3 1/13/2005 OVERPAYMENT REFUND $0.00 $1,486.77 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,441.34 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,441.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,722.88 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,722.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,529.53 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($1,529.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,529.54 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($1,529.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,474.11 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,474.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,583.59 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($1,583.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,522.53 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($1,522.53) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,522.53 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,522.53) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,540.39 $0.00 $0.00 0 $0.00
2002 2 4/12/2002 TAXES PAYMENT $0.00 ($1,540.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,443.67 $0.00 $0.00 0 $0.00
2002 1 12/21/2001 TAXES PAYMENT $0.00 ($1,443.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,571.55 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($1,571.55) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,571.55 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($1,571.55) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,410.14 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,410.14) $0.00 0 $0.00