201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121491
B/L/Q:
00853 / 00020
Principal:
$0.00
Address:
91 SHERMAN PL.
Bank Code:
1456
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
91 SHERMAN PL.
L.Pay Date:
4/28/2005
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($1,610.03) $0.00 0 $0.00
2005 2 6/7/2005 TRANS TO ANOTHER ACCT $0.00 $1,610.03 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,610.03 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,610.03) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,421.80 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,421.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,421.81 $0.00 $0.00 0 $0.00
2004 3 7/28/2004 TAXES PAYMENT $0.00 ($1,421.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,388.15 $0.00 $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($1,388.15) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,659.31 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($1,659.31) $0.00 0 $0.00
2004 1 3/5/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,473.09 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,473.75) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.66 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,473.10 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,473.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,419.72 $0.00 $0.00 0 $0.00
2003 2 6/20/2003 POSTING ERROR 2ND QTR $0.00 ($1,419.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,525.16 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,525.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,466.35 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($1,466.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,466.36 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,466.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,483.55 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($1,483.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,390.40 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($1,390.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,513.56 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($1,513.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,513.56 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,513.56) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,358.12 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,358.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,431.65 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($1,431.65) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,492.34 $0.00 $0.00 0 $0.00
2000 4 11/6/2000 TAXES PAYMENT $0.00 ($1,492.34) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,492.35 $0.00 $0.00 0 $0.00
2000 3 8/4/2000 TAXES PAYMENT $0.00 ($1,492.35) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,407.26 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($1,407.26) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,424.94 $0.00 $0.00 0 $0.00
2000 1 1/31/2000 TAXES PAYMENT $0.00 ($1,424.94) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,441.71 $0.00 $0.00 0 $0.00
1999 4 11/3/1999 TAXES PAYMENT $0.00 ($1,441.71) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,441.71 $0.00 $0.00 0 $0.00