201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668070
B/L/Q:
04502 / 00006 / C0001
Principal:
$0.00
Address:
58 SHERMAN AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
58 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,847.73 $0.00 $3,847.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,516.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,516.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,516.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,516.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,447.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,447.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,542.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,542.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,398.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,398.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,398.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,720.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,720.75) $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($2.53) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,466.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,466.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,203.47 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,201.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,203.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,203.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($70.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,673.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,673.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,288.18 $0.00 $0.00 0 $0.00
2022 3 2/22/2023 TAXES INTEREST $0.00 ($246.71) $0.00 0 $0.00
2022 3 2/22/2023 TAXES PAYMENT $0.00 ($3,288.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,426.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,426.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,426.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,426.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,368.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,368.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,465.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,465.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,435.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,435.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,435.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,435.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,867.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,867.70) $0.00 0 $0.00 CORELOGIC