201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656875
B/L/Q:
02903 / 00028 / C0302
Principal:
$0.00
Address:
125 SHERMAN AVE #3R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,479.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,479.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,479.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,479.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,450.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,450.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,489.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,489.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,488.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,488.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,488.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,488.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,629.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,629.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,518.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,518.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,403.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,403.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,403.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,403.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,297.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,297.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,190.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,190.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,312.87 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($252.72) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $252.72 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($250.23) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,060.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/11/2022 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,312.88 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($252.72) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,060.16) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $252.72 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($250.22) $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($2.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,281.77 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,010.88) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($270.89) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,010.88 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,000.90) $0.00 0 $0.00
2021 4 5/11/2022 TAXES PAYMENT $0.00 ($9.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,334.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,334.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,317.78 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,317.78) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,317.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,317.79) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,551.87 $0.00 $0.00 0 $0.00