201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121509
B/L/Q:
00853 / 00021
Principal:
$0.00
Address:
91 SHERMAN PL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
93 SHERMAN PL.
L.Pay Date:
2/1/2005
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 2/1/2005 TAXES BILL $1,610.03 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,610.03) $0.00 0 $0.00 HUDSON CITY
2004 4 11/1/2004 TAXES BILL $1,421.80 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 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 8/2/2004 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 5/13/2004 TAXES PAYMENT $0.00 ($1,388.15) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,659.31 $0.00 $0.00 0 $0.00
2004 1 1/7/2004 TAXES PAYMENT $0.00 ($1,472.77) $0.00 0 $0.00
2004 1 4/21/2004 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00
2004 1 4/21/2004 TAXES PAYMENT $0.00 ($186.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,473.09 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,473.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,473.10 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 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 5/2/2003 TAXES PAYMENT $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
1999 3 7/29/1999 TAXES PAYMENT $0.00 ($1,441.71) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,411.74 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($1,411.74) $0.00 0 $0.00