201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121996
B/L/Q:
00856 / 00019
Principal:
$0.00
Address:
84 SHERMAN PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
84 SHERMAN PL.
L.Pay Date:
12/19/2006
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,684.83 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($20.44) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($1,684.83) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,684.84 $0.00 $0.00 0 $0.00
2006 3 6/8/2006 TAXES PAYMENT $0.00 ($34.80) $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,684.84) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $34.80 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2006 2 6/8/2006 TAXES INTEREST $0.00 ($22.27) $0.00 0 $0.00
2006 2 6/8/2006 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00
2006 2 6/8/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,096.61 $0.00 $0.00 0 $0.00
2006 1 1/11/2006 TAXES PAYMENT $0.00 ($2,096.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,558.38 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,558.38) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,558.39 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,558.39) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,735.19 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,735.19) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,825.29 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,825.29) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,611.89 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($1,611.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,611.90 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,611.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,573.76 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,573.76) $0.00 0 $0.00 LOCKBOX
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,881.15 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES INTEREST $0.00 ($161.74) $0.00 0 $0.00
2004 1 6/3/2004 TAXES INTEREST $0.00 ($152.41) $0.00 0 $0.00
2004 1 6/3/2004 TAXES PAYMENT $0.00 ($1,881.15) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,670.05 $0.00 $0.00 0 $0.00
2003 4 2/10/2004 TAXES PAYMENT $0.00 ($49.35) $0.00 0 $0.00
2003 4 6/3/2004 TAXES PAYMENT $0.00 ($1,620.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00
2003 3 2/10/2004 TAXES PAYMENT $0.00 ($1,670.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.52 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,609.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,729.07 $0.00 $0.00 0 $0.00
2003 1 1/16/2003 TAXES PAYMENT $0.00 ($1,729.07) $0.00 0 $0.00
2003 1 1/16/2003 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2003 1 1/16/2003 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,662.40 $0.00 $0.00 0 $0.00
2002 4 12/20/2002 TAXES INTEREST $0.00 ($19.48) $0.00 0 $0.00
2002 4 12/20/2002 TAXES PAYMENT $0.00 ($1,662.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,662.41 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,662.41) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,681.89 $0.00 $0.00 0 $0.00
2002 2 4/17/2002 TAXES PAYMENT $0.00 ($1,681.89) $0.00 0 $0.00