201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121426
B/L/Q:
03603 / 00017
Principal:
$0.00
Address:
77 SHERMAN PL.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
77 SHERMAN PL.
L.Pay Date:
11/4/2005
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 2 6/25/2010 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,224.24 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($3,224.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,224.25 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($3,224.25) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $3,590.03 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($3,590.03) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $3,776.48 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($3,776.48) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,334.95 $0.00 $0.00 0 $0.00
2004 4 11/15/2004 TAXES PAYMENT $0.00 ($3,334.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,334.96 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($3,334.96) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,256.05 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($3,256.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,892.04 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($3,892.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,455.28 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($3,455.28) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,330.06 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($3,330.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,577.38 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($3,577.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,439.45 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($3,439.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,439.46 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($3,439.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,479.79 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($3,479.79) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,261.30 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($3,261.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,550.18 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($3,550.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,550.19 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($3,550.19) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,185.57 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($3,185.57) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,358.06 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($3,358.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,500.41 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($3,500.41) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,500.41 $0.00 $0.00 0 $0.00
2000 3 8/2/2000 TAXES PAYMENT $0.00 ($3,500.41) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,300.87 $0.00 $0.00 0 $0.00
2000 2 5/4/2000 TAXES PAYMENT $0.00 ($3,300.87) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $3,342.31 $0.00 $0.00 0 $0.00
2000 1 2/16/2000 TAXES PAYMENT $0.00 ($3,342.31) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $3,381.64 $0.00 $0.00 0 $0.00