201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
476754
B/L/Q:
03603 / 00020 / C0504
Principal:
$0.00
Address:
63 SHERMAN PL., #E4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
63 SHERMAN PL.
L.Pay Date:
5/7/2025
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,342.43 $0.00 $1,342.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,227.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,227.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,227.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,227.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,202.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,202.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,235.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,235.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,234.73 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($1,234.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,234.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,234.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,351.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,351.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,259.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,259.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,163.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,163.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,163.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,163.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,697.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,697.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,194.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,194.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $881.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($881.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $881.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($881.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $860.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($860.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $895.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($895.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $884.69 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($157.15) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($727.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $884.70 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($884.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,041.85 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,041.85) $0.00 0 $0.00 WELLSFARGO
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,041.85) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $884.70 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $157.15 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $804.47 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($804.47) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $846.23 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($846.23) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $846.23 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($846.23) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $874.80 $0.00 $0.00 0 $0.00