201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
450510
B/L/Q:
04502 / 00002 / C0607
Principal:
$0.00
Address:
44 SHERMAN AVE.2K
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
44 SHERMAN AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,465.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,465.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,339.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,339.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,339.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,339.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,312.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,312.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,348.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,348.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,347.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,347.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,347.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,347.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,475.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,475.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,374.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,374.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,270.27 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,270.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,270.27 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,270.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,853.22 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,853.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,303.86 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,303.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $962.00 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($962.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $962.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($962.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $939.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($939.21) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $977.59 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($977.59) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $965.60 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($965.60) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $965.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($965.60) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,137.12 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,137.12) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $878.04 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($878.04) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $923.61 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($923.61) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $923.62 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($923.62) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 SEWER BILL $22.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $954.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $18.11 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($954.80) $0.00 0 $0.00 LOCKBOX