201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427625
B/L/Q:
17601 / 00012 / C0104
Principal:
$0.00
Address:
15 SHERWOOD CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOLMDEL, NJ 07733
Deductions:
0.00
Total:
$0.00
Location:
101 KENSINGTON AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,029.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,029.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $940.65 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($940.65) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $940.66 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($940.66) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $922.12 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($922.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $947.39 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($947.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,030.81 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($84.26) $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($946.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,030.82 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($84.27) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($946.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,128.52 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($337.05) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($791.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,051.46 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,051.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $971.63 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($971.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $971.64 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($971.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,417.53 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,417.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $997.33 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($997.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $735.83 $0.00 $0.00 0 $0.00
2022 2 7/13/2022 TAXES INTEREST $0.00 ($12.10) $0.00 0 $0.00
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($735.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $735.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($735.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $718.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($718.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $747.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($747.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $738.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($738.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $738.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($738.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $869.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($869.79) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $671.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($671.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $706.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($706.47) $0.00 0 $0.00 CORELOGIC