201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577945
B/L/Q:
02301 / 00002 / C0201
Principal:
$0.00
Address:
176 SHERMAN AVE., #201
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:
10/22/2024
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 $2,997.24 $0.00 $2,997.24 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,997.25 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,997.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,938.19 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,938.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,018.72 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,018.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,016.03 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,016.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,016.04 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,016.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,301.93 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,301.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,076.44 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,076.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,842.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,842.88) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,842.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,842.89) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,147.55 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,147.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,918.05 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($2,887.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/30/2022 TAXES INTEREST $0.00 ($30.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($30.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,152.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,152.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,152.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,152.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,101.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,101.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,187.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,187.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,161.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,161.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,161.03 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,067.07) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($93.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,544.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,544.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,965.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,965.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,067.06 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,067.06) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,067.07 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,067.07) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,067.07) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,067.07 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,136.86 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,136.86) $0.00 0 $0.00 CORELOGIC