201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577930
B/L/Q:
02301 / 00002 / C0102
Principal:
$0.00
Address:
176 SHERMAN AVE., #102
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
176 SHERMAN AVE.
L.Pay Date:
2/5/2025
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 $2,687.41 $0.00 $2,687.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,687.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,687.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,634.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,634.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,706.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,706.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,704.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,704.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,704.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,704.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,960.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,960.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,758.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,758.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,549.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,549.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,549.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,549.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,718.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,718.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,616.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,616.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,930.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,930.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,930.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,930.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,884.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,884.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,961.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,961.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,937.64 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,937.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,281.83 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,281.83) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,761.93 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,761.93) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,853.39 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,853.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,853.39 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,853.39) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,915.97 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,915.97) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,915.97 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,915.97) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,790.81 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,790.81) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,790.81 $0.00 $0.00 0 $0.00