201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655655
B/L/Q:
03701 / 00029 / C0302
Principal:
$0.00
Address:
13 SHERMAN PL., # 302
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
13 SHERMAN PL.
L.Pay Date:
5/6/2024
Int.Date:
05/12/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,710.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,710.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,710.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,710.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,967.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,967.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,764.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,764.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,727.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,727.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,622.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,622.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,934.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,934.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,934.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,934.83) $0.00 0 $0.00 CORELOGIC
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 11/4/2020 TRANSFER TO/FROM QTR $0.00 ($787.58) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,154.49) $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 9/30/2020 TRANSFER TO/FROM QTR $0.00 ($1,970.32) $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($787.58) $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($787.58) $0.00 0 $0.00
2020 4 11/4/2020 TRANSFER TO/FROM QTR $0.00 $787.58 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,236.81 $0.00 $0.00 0 $0.00
2020 3 6/9/2020 TRANSFER TO/FROM QTR $0.00 ($1,433.59) $0.00 0 $0.00
2020 3 6/9/2020 TRANSFER TO/FROM QTR $0.00 ($1,386.77) $0.00 0 $0.00
2020 3 6/9/2020 TRANSFER TO/FROM QTR $0.00 ($1,386.77) $0.00 0 $0.00
2020 3 9/30/2020 TRANSFER TO/FROM QTR $0.00 $1,970.32 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,386.77 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,386.77) $0.00 0 $0.00 E-CHECK
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,386.77) $0.00 0 $0.00 CORELOGIC
2020 2 6/9/2020 TRANSFER TO/FROM QTR $0.00 $1,386.77 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,386.77 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,386.77) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,386.77) $0.00 0 $0.00 CORELOGIC
2020 1 6/9/2020 TRANSFER TO/FROM QTR $0.00 $1,386.77 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,433.59 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($1,433.59) $0.00 0 $0.00 E-CHECK
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,433.59) $0.00 0 $0.00 CORELOGIC