201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669545
B/L/Q:
04501 / 00012 / C0001
Principal:
$3,426.67
Address:
26 SHERMAN AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,426.67
Location:
26 SHERMAN AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,426.67 $0.00 $3,426.67 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,426.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,426.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,751.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,751.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,495.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,495.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,229.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,229.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,229.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,229.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,712.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,712.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,315.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,315.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,446.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,446.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,388.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,388.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,485.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,485.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,836.42 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($381.17) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,455.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,836.42 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($381.17) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,524.67) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($930.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,244.07 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,244.07) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,524.67) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,524.67 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,482.99 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($2,482.99) $0.00 0 $0.00 GREYMORR LLC
2020 3 8/25/2020 TAXES INTEREST $0.00 ($29.80) $0.00 0 $0.00 GREYMORR LLC
2020 3 10/30/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $980.59 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,828.71 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($1,828.71) $0.00 0 $0.00 GREYMORR LLC
2020 2 6/10/2020 ADDED PAYMENT $0.00 ($980.59) $0.00 0 $0.00 GREYMORR LLC
2020 2 6/10/2020 ADDED INTEREST $0.00 ($54.78) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $980.60 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,828.71 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($1,828.71) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 ADDED PAYMENT $0.00 ($980.60) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 ADDED INTEREST $0.00 ($32.31) $0.00 0 $0.00 GREYMORR LLC