201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655645
B/L/Q:
03701 / 00029 / C0202
Principal:
$0.00
Address:
13 SHERMAN PLACE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
13 SHERMAN PL.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,693.56 $0.00 $2,693.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,693.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,693.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,640.48 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,640.48) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,712.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,712.86) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,710.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,710.44) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,710.45 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,710.45) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,967.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,967.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,764.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,764.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,727.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,727.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,622.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,622.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,934.82 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,934.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,934.83 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,934.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,888.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,888.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,966.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,966.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,942.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,942.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,942.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,942.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,757.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,757.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,236.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,236.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,386.77 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,386.77) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,386.77 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,386.77) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,433.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,433.59) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,433.60 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,433.60) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,339.94 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,339.94) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,339.95 $0.00 $0.00 0 $0.00