201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539445
B/L/Q:
03603 / 00010
Principal:
$0.00
Address:
91 SHERMAN PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
91 SHERMAN PL.
L.Pay Date:
4/21/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,585.08 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,585.08) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,585.09 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($3,585.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,514.44 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,514.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,610.77 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,610.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,607.56 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,607.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,607.56 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,607.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,949.52 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,949.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,679.81 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,679.81) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $3,400.45 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,400.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,400.45 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,400.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,960.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,960.99) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,490.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,490.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,575.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,575.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,575.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,575.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,514.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,514.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,616.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,616.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,584.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,584.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,584.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,584.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,044.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,044.03) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,350.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,350.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,472.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,472.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,472.47 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,472.47) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,555.95 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,555.95) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,555.96 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,555.96) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,388.98 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,388.98) $0.00 0 $0.00 CORELOGIC