201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215731
B/L/Q:
27204 / 00004
Principal:
$0.00
Address:
45 SHEFFIELD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
45 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 $3,379.28 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,379.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,088.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,088.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,088.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,088.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,027.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,027.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,110.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,110.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,108.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,108.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,108.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,108.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,402.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,402.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,170.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,170.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,929.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,929.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,929.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,929.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,274.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,274.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,007.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,007.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,796.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $421.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,796.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($421.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,796.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $421.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,796.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($421.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,163.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,687.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,163.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($1,687.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,234.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,234.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $394.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($394.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $394.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($394.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $464.99 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($464.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $359.05 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($359.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $377.68 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($377.68) $0.00 0 $0.00 E-CHECK