201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577925
B/L/Q:
02301 / 00002 / C0101
Principal:
$0.00
Address:
176 SHERMAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
176 SHERMAN AVE.
L.Pay Date:
1/30/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,102.75 $0.00 $3,102.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,102.76 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($61.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,041.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,041.61 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,041.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,124.98 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,124.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,122.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,122.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,122.21 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,122.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,418.17 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($25.85) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,418.17) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($69.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,184.74 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,184.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,942.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,942.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,942.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,942.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,293.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,293.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,020.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,020.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,228.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,228.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,175.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,175.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,264.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,264.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,237.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,237.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,237.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,237.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,634.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,634.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,034.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,034.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,139.83 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,139.83) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,139.83 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,139.83) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,212.08 $0.00 $0.00 0 $0.00
2019 4 9/12/2019 TRANSFER TO/FROM QTR $0.00 ($869.88) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,342.20) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,212.09 $0.00 $0.00 0 $0.00