201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669840
B/L/Q:
02302 / 00006 / C0002
Principal:
$0.00
Address:
240 SHERMAN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
240 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,818.82 $0.00 $4,818.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,264.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,139.95 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 ADDED PAYMENT $0.00 ($1,139.95) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,264.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,264.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,139.95 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($3,039.85) $0.00 0 $0.00
2025 1 1/28/2025 ADDED PAYMENT $0.00 ($1,139.95) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($224.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,200.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,039.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,039.85) $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($3,039.85) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($160.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,288.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,288.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,285.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,285.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,285.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,285.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,596.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,596.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,350.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,350.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,096.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,096.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,096.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,096.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,517.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,517.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,178.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,178.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,345.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,345.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,345.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,345.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,289.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,289.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,383.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,383.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,353.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,353.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,353.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,353.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,771.93 $0.00 $0.00 0 $0.00
2020 4 7/21/2020 TAXES PAYMENT $0.00 ($1,374.83) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,397.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,140.35 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,140.35) $0.00 0 $0.00