201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577995
B/L/Q:
02301 / 00002 / C0401
Principal:
$0.00
Address:
176 SHERMAN AVE., PH#401
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 $3,457.24 $0.00 $3,457.24 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,457.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,457.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,389.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,389.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,482.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,482.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,478.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,478.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,478.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,478.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,808.69 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,808.69) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,548.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,548.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,279.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,279.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,279.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,279.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,784.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,784.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,365.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,365.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,483.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,483.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,483.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,483.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,424.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,424.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,523.65 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,492.68) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($30.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,492.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,492.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/10/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,492.68) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,492.68 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,492.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,492.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,935.48 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,935.48) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,266.64 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,266.64) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,384.30 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,384.30) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,384.31 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,384.31) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,464.81 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,464.81) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,464.82 $0.00 $0.00 0 $0.00