201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668075
B/L/Q:
04502 / 00006 / C0002
Principal:
$0.00
Address:
58 SHERMAN AVE., #2
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 $3,969.88 $0.00 $3,969.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,628.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,628.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,654.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,654.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,510.94 $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 5/6/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED INTEREST $0.00 ($6.95) $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,510.94 $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 2/8/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2024 1 5/7/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,843.75 $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 11/8/2023 TAXES PAYMENT $0.00 ($3,843.75) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($3.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,581.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,581.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,309.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,828.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,828.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,396.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,396.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,446.87 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($2,383.87) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,546.88 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,546.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,515.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,515.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,515.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,515.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,962.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,962.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00