201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116152
B/L/Q:
00829 / 00017.B
Principal:
$0.00
Address:
26 SHERMAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
SHERMAN PL. (REAR)
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 $58.04 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($58.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $58.05 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($58.04) $0.00 0 $0.00 LOCKBOX
2005 3 11/15/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $64.60 $0.00 $0.00 0 $0.00
2005 2 3/3/2005 TAXES PAYMENT $0.00 ($9.77) $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($54.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $67.98 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($67.75) $0.00 0 $0.00
2005 1 3/3/2005 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $60.03 $0.00 $0.00 0 $0.00
2004 4 12/1/2004 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2004 4 12/1/2004 TAXES PAYMENT $0.00 ($60.03) $0.00 0 $0.00
2004 4 12/10/2004 TRANSFER FROM QTR/YEAR $0.00 ($60.04) $0.00 0 $0.00
2004 4 12/10/2004 TRANSFER TO QTR/YEAR $0.00 $60.04 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $60.04 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($60.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($60.04) $0.00 0 $0.00 LOCKBOX
2004 3 12/10/2004 TRANSFER TO QTR/YEAR $0.00 $60.04 $0.00 0 $0.00
2004 3 12/10/2004 TRANSFER FROM QTR/YEAR $0.00 ($60.46) $0.00 0 $0.00
2004 3 1/13/2005 OVERPAYMENT REFUND $0.00 $60.46 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $58.60 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($58.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $70.05 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($70.05) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $62.19 $0.00 $0.00 0 $0.00
2003 4 10/31/2003 TAXES PAYMENT $0.00 ($62.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $62.19 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($62.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $59.95 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($59.95) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $64.39 $0.00 $0.00 0 $0.00
2003 1 1/28/2003 TAXES PAYMENT $0.00 ($64.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $61.91 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($61.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $61.91 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($61.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $62.64 $0.00 $0.00 0 $0.00
2002 2 4/12/2002 TAXES PAYMENT $0.00 ($62.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $58.70 $0.00 $0.00 0 $0.00
2002 1 12/21/2001 TAXES PAYMENT $0.00 ($58.70) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $63.90 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($63.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $63.91 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($63.91) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $57.33 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($57.33) $0.00 0 $0.00