201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
564351
B/L/Q:
03603 / 00017 / C0303
Principal:
$0.00
Address:
77 SHERMAN PL #5A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
77 SHERMAN PL.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,361.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,361.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,361.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,361.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,334.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,334.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,371.33 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,371.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,370.11 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,370.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,370.11 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,370.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,499.98 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,499.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,397.55 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,397.55) $0.00 0 $0.00 LAKELAND BANK
2023 2 5/1/2023 TAXES BILL $1,291.45 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,291.45) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,291.45 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,291.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,884.12 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,884.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,325.60 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,325.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $978.04 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($978.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $978.04 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($978.04) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $954.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($954.87) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $993.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($993.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $981.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($981.70) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $981.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($981.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,156.08 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,156.08) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $892.68 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($892.68) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $939.01 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($939.01) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $939.02 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($939.02) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $970.72 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($970.72) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $970.72 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($970.72) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $907.31 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($907.31) $0.00 0 $0.00 ACH POSTING