201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216176
B/L/Q:
27203 / 00004
Principal:
$0.00
Address:
15 SHEFFIELD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
15 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 $2,021.58 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,021.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,847.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,847.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,847.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,847.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,811.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,811.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,861.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,861.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,859.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,859.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,859.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,859.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $165.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $438.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,035.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $545.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,035.65) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($165.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($438.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($545.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,896.63 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,896.63) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,752.64 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,752.64) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,752.65 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,752.65) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,556.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,556.97) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,798.99 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,798.99) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,327.31 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,327.31) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,327.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,327.31) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,295.86 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,295.86) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,348.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,348.83) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,332.27 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($223.36) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,108.91) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,332.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,332.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,568.94 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,568.94) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,211.46 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,211.46) $0.00 0 $0.00 LERETA