201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669125
B/L/Q:
02302 / 00001.01 / C0002
Principal:
$0.00
Address:
228 SHERMAN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
228 SHERMAN AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,658.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,658.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,658.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,658.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,004.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,004.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,731.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,731.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,448.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,448.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,448.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,448.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,030.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,030.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,539.27 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,539.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,611.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,611.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,611.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,611.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,549.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,549.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,653.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,653.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,086.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,086.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,383.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,383.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,010.85 $0.00 $0.00 0 $0.00
2020 2 9/9/6691 SUB DIV/CONSOLIDATE OLD COND $0.00 $496.19 $0.00 0 $0.00
2020 2 9/10/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($496.19) $0.00 0 $0.00
2020 2 9/10/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $496.19 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($496.19) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($2,010.85) $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,010.86 $0.00 $0.00 0 $0.00
2020 1 9/9/6691 SUB DIV/CONSOLIDATE OLD COND $0.00 $496.19 $0.00 0 $0.00
2020 1 9/10/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($496.19) $0.00 0 $0.00
2020 1 9/10/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $496.19 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($2,010.86) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($496.19) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 ADDED BILL $4,021.71 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 ADDED PAYMENT $0.00 ($4,021.71) $0.00 0 $0.00