201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669925
B/L/Q:
02204 / 00029 / C0001
Principal:
$0.00
Address:
251 SHERMAN AVE.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
251 SHERMAN AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,567.11 $0.00 $3,567.11 0 $0.00
2024 2 5/1/2024 ADDED BILL $926.89 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 ADDED PAYMENT $0.00 ($926.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,567.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $926.89 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($11.89) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($926.89) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($926.89) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,628.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,905.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,162.74 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,905.25) $0.00 0 $0.00
2023 4 12/5/2023 ADDED INTEREST $0.00 ($35.69) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($2,162.74) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,638.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,638.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,362.32 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,362.32) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,362.32) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $3,362.32 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,362.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,362.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,905.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,905.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,451.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,451.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,546.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,546.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,546.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,546.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,486.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,486.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,587.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,587.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,555.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,555.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,555.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,555.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,400.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,400.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,715.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,715.11) $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 9/26/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,053.75 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,053.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 9/26/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,053.75 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($6.90) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,046.85) $0.00 0 $0.00 CORELOGIC