201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479758
B/L/Q:
02904 / 00029 / C9001
Principal:
$0.00
Address:
120 SHERMAN AVE., #P1
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 $3,640.68 $0.00 $3,640.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,327.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,327.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,327.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,327.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,262.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,262.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,351.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,351.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,348.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,348.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,348.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,348.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,666.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,666.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,415.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,415.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,156.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,156.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,156.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,156.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,918.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,918.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,926.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,926.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,703.54 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($316.30) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $316.30 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($313.18) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,387.24) $0.00 0 $0.00 CORELOGIC
2022 2 8/2/2022 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,703.55 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($316.31) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,387.24) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $316.31 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($313.18) $0.00 0 $0.00
2022 1 8/2/2022 TAXES PAYMENT $0.00 ($3.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,639.49 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,265.22) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,374.27) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,265.22 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,252.72) $0.00 0 $0.00
2021 4 8/2/2022 TAXES PAYMENT $0.00 ($12.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,747.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,747.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,713.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,713.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,713.66 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,713.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC