201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670150
B/L/Q:
02302 / 00001.02 / C0001
Principal:
$0.00
Address:
230 SHERMAN AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
230 SHERMAN AVE.
L.Pay Date:
5/2/2024
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,847.99 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,847.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,847.99 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,847.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,212.75 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($4,212.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,925.05 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($3,925.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,627.07 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,627.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,627.08 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($3,627.08) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,291.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,291.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,722.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,722.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,746.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,746.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,746.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,746.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,681.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,681.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,791.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,791.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,757.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,757.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,757.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,757.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,754.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,754.00) $0.00 0 $0.00 CORELOGIC
2020 4 12/18/2020 ASSESSORS ADJUSTMENT $0.00 ($3,066.12) $0.00 0 $0.00
2020 4 12/18/2020 OVERPAYMENT REFUND $0.00 $3,066.12 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,066.12 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,066.12) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,078.23 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 NEW CHARGE 2ND QTR $0.00 $559.02 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($559.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/8/2020 ADDED PAYMENT $0.00 ($2,078.23) $0.00 0 $0.00
2020 1 2/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,078.23 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 NEW CHARGE 1ST QTR $0.00 $559.02 $0.00 0 $0.00
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($2,078.23) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($559.02) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 ADDED BILL $4,156.46 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 ADDED PAYMENT $0.00 ($4,156.46) $0.00 0 $0.00