201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122127
B/L/Q:
03602 / 00057
Principal:
$3,297.02
Address:
1900 BERGENLINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$3,297.02
Location:
110 SHERMAN PL.
L.Pay Date:
2/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,297.02 $0.00 $3,297.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,297.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,297.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,232.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,232.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,320.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,320.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,317.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,317.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,317.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,317.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,632.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,632.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,384.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,384.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,127.23 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES INTEREST $0.00 ($50.47) $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($3,127.23) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,127.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,127.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,562.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,562.39) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,209.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,209.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,368.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,368.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,368.31 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,368.31) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,312.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,312.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,406.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,406.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,377.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,377.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,377.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,377.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,799.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,799.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,161.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,161.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,273.81 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,273.81) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,273.81 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,273.81) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,350.58 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,350.58) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,350.59 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,350.59) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,197.03 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,197.03) $0.00 0 $0.00 LERETA