201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116392
B/L/Q:
03701 / 00017
Principal:
$0.00
Address:
33 SHERMAN PLACE
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
33 SHERMAN PL.
L.Pay Date:
4/10/2021
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 4/10/2021 TAXES PAYMENT $0.00 ($1,731.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 4/13/2021 TRANSFER TO/FROM QTR $0.00 $1,731.15 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,731.15 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,731.15) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,731.16 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($425.83) $0.00 0 $0.00
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,731.16) $0.00 0 $0.00
2021 1 4/13/2021 TRANSFER TO/FROM QTR $0.00 $307.52 $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $118.31 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,038.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,038.67) $0.00 0 $0.00 CORELOGIC
2020 4 4/13/2021 TRANS TO ANOTHER ACCT $0.00 $2,038.67 $0.00 0 $0.00
2020 4 4/13/2021 TRANSFER TO/FROM QTR $0.00 ($1,731.15) $0.00 0 $0.00
2020 4 4/13/2021 TRANSFER TO/FROM QTR $0.00 ($307.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,574.17 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $425.83 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,655.88 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,655.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/24/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,655.89 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,655.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,711.79 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,711.79) $0.00 0 $0.00
2019 4 12/10/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,711.80 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,711.80) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,599.97 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,599.97) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,599.98 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($1,599.98) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,522.94 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,522.94) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,522.95 $0.00 $0.00 0 $0.00
2018 3 9/10/2018 TAXES PAYMENT $0.00 ($1,522.95) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,677.00 $0.00 $0.00 0 $0.00
2018 2 5/6/2018 TAXES PAYMENT $0.00 ($1,677.00) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $1,677.00 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 TAXES PAYMENT $0.00 ($1,677.00) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $1,698.28 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,698.28) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,698.29 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,698.29) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $1,655.71 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,655.71) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,655.72 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,655.72) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,702.80 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,702.80) $0.00 0 $0.00 CORELOGIC