201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479683
B/L/Q:
02904 / 00029 / C0406
Principal:
$0.00
Address:
120 SHERMAN AVE UNIT 4F
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
120 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,217.84 $0.00 $1,217.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,113.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,113.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,113.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,113.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,091.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,091.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,121.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,121.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,120.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,120.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,120.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,120.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,226.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,226.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,142.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,142.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,055.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,055.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,055.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,055.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,540.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,540.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,083.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,083.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $799.59 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($31.90) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($767.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $799.60 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($31.90) $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($767.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $780.65 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($812.55) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $31.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $812.56 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($812.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $802.58 $0.00 $0.00 0 $0.00
2021 2 11/7/2020 TAXES PAYMENT $0.00 ($802.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $802.59 $0.00 $0.00 0 $0.00
2021 1 11/7/2020 TAXES PAYMENT $0.00 ($802.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $945.15 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($945.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $729.81 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($729.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $767.69 $0.00 $0.00 0 $0.00
2020 2 8/26/2019 TAXES PAYMENT $0.00 ($767.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $767.69 $0.00 $0.00 0 $0.00
2020 1 8/26/2019 TAXES PAYMENT $0.00 ($767.69) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $793.61 $0.00 $0.00 0 $0.00
2019 4 8/26/2019 TAXES PAYMENT $0.00 ($793.61) $0.00 0 $0.00 E-CHECK