201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518951
B/L/Q:
03803 / 00013
Principal:
$3,204.00
Address:
P.O. BOX 1023
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10163
Deductions:
0.00
Total:
$3,204.00
Location:
97 SHERMAN AVE.
L.Pay Date:
2/16/2024
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,204.00 $0.00 $3,204.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,928.58 $0.00 $0.00 0 $0.00
2025 2 11/4/2024 TAXES PAYMENT $0.00 ($2,928.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,928.58 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($2,928.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,870.87 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,870.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,949.57 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($2,949.57) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($30.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,946.94 $0.00 $0.00 0 $0.00
2024 2 10/27/2023 TAXES PAYMENT $0.00 ($2,946.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,946.94 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($2,946.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,226.28 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,226.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,005.96 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,005.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,777.76 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($2,777.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,777.76 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,777.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,052.54 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($25.76) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,026.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,851.20 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($2,826.99) $0.00 0 $0.00 E-CHECK
2022 3 8/25/2022 TAXES INTEREST $0.00 ($24.21) $0.00 0 $0.00 E-CHECK
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($24.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,103.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,103.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,103.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,103.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,053.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,053.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,137.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,137.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,111.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,111.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,111.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,111.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,486.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,486.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,920.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,920.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,019.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,019.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,019.71 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,019.71) $0.00 0 $0.00 CORELOGIC