201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581880
B/L/Q:
04501 / 00011 / C0002
Principal:
$0.00
Address:
24 SHERMAN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
24 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,329.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,329.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,329.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,329.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,303.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,303.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,339.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,339.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,338.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,338.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,338.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,338.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,464.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,464.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,364.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,364.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,261.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,261.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,261.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,261.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,840.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,840.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,294.62 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,294.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $955.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($955.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $955.19 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($955.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $932.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($932.55) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $970.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($970.67) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $958.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($958.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $958.76 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($958.76) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,129.07 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,129.07) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $871.81 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($871.81) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $917.07 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($917.07) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $917.07 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($917.07) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $948.03 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($948.03) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $948.04 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($948.04) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $886.10 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($886.10) $0.00 0 $0.00 WELLSFARGO