201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121046
B/L/Q:
03503 / 00006
Principal:
$0.00
Address:
129 SHERMAN PL.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
129 SHERMAN PL.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,910.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,910.16) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,910.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,910.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,852.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,852.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,931.01 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,931.01) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,928.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,928.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,928.41 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,928.41) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,205.99 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,205.99) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,987.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,987.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,760.28 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,760.28) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,760.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,760.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,027.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,027.03) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,833.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,833.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,090.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,090.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,090.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,090.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,040.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,040.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,124.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,124.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,098.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,098.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,098.24 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,098.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,470.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,470.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,907.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,907.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,007.00 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,007.00) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,007.01 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,007.01) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,074.77 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,074.77) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,074.78 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,074.78) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,939.23 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,939.23) $0.00 0 $0.00 LERETA