201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578880
B/L/Q:
02301 / 00018 / C0002
Principal:
$0.00
Address:
214 SHERMAN AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
214 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,166.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,166.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,166.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,166.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,104.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,104.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,189.09 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,189.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,186.24 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,186.24) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,186.25 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,186.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,488.27 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,488.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,250.06 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,250.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,003.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,003.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,003.33 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,003.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,381.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,381.62) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,082.73 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($3,082.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,274.47 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,274.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,274.48 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($90.75) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,183.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,220.59 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($2,311.34) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $90.75 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,311.34 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,311.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,282.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,282.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,282.98 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,282.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,688.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,688.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,075.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,075.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,183.72 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($2,183.72) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,183.72 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,183.72) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,257.45 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,257.45) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,257.46 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,257.46) $0.00 0 $0.00