201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630545
B/L/Q:
02205 / 00026 / C0002
Principal:
$0.00
Address:
221 SHERMAN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
221 SHERMAN AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,632.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,632.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,406.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,406.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,406.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,406.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,358.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,358.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,423.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,423.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,421.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,421.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,421.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,421.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,650.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,650.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,469.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,469.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,282.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,282.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,282.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,282.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,329.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,329.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,342.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,342.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,728.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,728.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,687.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,687.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,756.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,756.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,734.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,734.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,734.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,734.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,042.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,042.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,577.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,577.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,659.35 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,659.35) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,659.35 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,659.35) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,715.38 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,715.38) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,715.38 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,715.38) $0.00 0 $0.00 WELLSFARGO