201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664790
B/L/Q:
04501 / 00001 / C0001
Principal:
$0.00
Address:
4 SHERMAN AVE., #1
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
4 SHERMAN AVE.
L.Pay Date:
1/31/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,603.43 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,603.43) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,293.67 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,293.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,293.68 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,293.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,228.77 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,228.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,317.28 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,317.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,314.32 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,314.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,314.33 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,314.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,628.50 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,628.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,380.70 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,380.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,124.05 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,124.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,124.05 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,124.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,557.75 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,847.98) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($709.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,206.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,206.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,365.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,365.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,365.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,365.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,309.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,309.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,404.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,404.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,374.75 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($421.85) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,952.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,374.75 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,374.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,796.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,796.60) $0.00 0 $0.00 CORELOGIC
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,796.60) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,374.75 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $421.85 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,159.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,159.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,271.50 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($56.80) $0.00 0 $0.00
2020 2 4/30/2020 POSTING ERROR $0.00 $56.80 $0.00 0 $0.00