201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121558
B/L/Q:
00853 / 00028
Principal:
$0.00
Address:
107-111 SHERMAN PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
107-111 SHERMAN PLACE
L.Pay Date:
11/1/2007
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,339.09 $0.00 $0.00 0 $0.00
2007 4 8/30/2007 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($1,337.01) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,339.09 $0.00 $0.00 0 $0.00
2007 3 8/30/2007 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00
2007 3 8/30/2007 TAXES PAYMENT $0.00 ($1,339.09) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,600.25 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($1,600.25) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,514.73 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($1,514.73) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,213.08 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,213.08) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,213.09 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($1,213.09) $0.00 0 $0.00
2006 3 8/1/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,466.97) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,509.56 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($1,509.56) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,122.04 $0.00 $0.00 0 $0.00
2005 4 12/5/2005 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00
2005 4 12/5/2005 TAXES PAYMENT $0.00 ($1,122.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,122.04 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,122.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,249.33 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,249.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,314.21 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,314.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,160.56 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,160.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,160.57 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,160.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,133.10 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,133.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($27.95) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($43.04) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $1,354.43 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,354.43) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $1,202.43 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,202.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,202.44 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,202.44) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,158.86 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,158.86) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,244.93 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,244.93) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,196.93 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,196.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,196.93 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,196.93) $0.00 0 $0.00