201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215640
B/L/Q:
27204 / 00013
Principal:
$0.00
Address:
25 SHEFFIELD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
25 SHEFFIELD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,228.02 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,228.02) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,036.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,036.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,036.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,036.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,996.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,996.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,051.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,051.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,049.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,049.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,049.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,049.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,243.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,243.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,090.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,090.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,931.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,931.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,931.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,931.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,818.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,818.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,982.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,982.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,462.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,462.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,462.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,462.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,428.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,428.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,486.56 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,486.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,468.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,468.32) $0.00 0 $0.00 CORELOGIC
2021 2 7/22/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,468.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,468.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,729.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,729.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,335.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,335.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $825.82 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $578.65 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($825.82) $0.00 0 $0.00 LERETA
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($578.65) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $825.83 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $578.66 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($825.83) $0.00 0 $0.00 LERETA