201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670155
B/L/Q:
02302 / 00001.02 / C0002
Principal:
$0.00
Address:
230 SHERMAN AVE., #2
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:
2/4/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,441.28 $0.00 $3,441.28 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,441.28 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,441.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,767.48 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,767.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,510.20 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,510.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,243.72 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,243.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,243.72 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,243.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,732.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,732.34) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,329.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,329.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,456.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,456.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,456.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,456.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,398.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,398.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,496.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,496.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,465.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,465.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,465.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,465.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,976.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,976.44) $0.00 0 $0.00 CORELOGIC
2020 4 12/21/2020 ASSESSORS ADJUSTMENT $0.00 ($2,522.40) $0.00 0 $0.00
2020 4 12/21/2020 OVERPAYMENT REFUND $0.00 $2,522.40 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,522.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,522.40) $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 $364.98 $0.00 0 $0.00
2020 2 6/24/2020 ADDED INTEREST $0.00 ($42.67) $0.00 0 $0.00
2020 2 6/24/2020 TAXES PAYMENT $0.00 ($364.98) $0.00 0 $0.00
2020 2 6/24/2020 ADDED PAYMENT $0.00 ($2,035.56) $0.00 0 $0.00
2020 2 6/24/2020 ADDED PAYMENT $0.00 ($31.39) $0.00 0 $0.00
2020 2 9/24/2020 ADDED INTEREST $0.00 ($0.37) $0.00 0 $0.00
2020 2 9/24/2020 ADDED PAYMENT $0.00 ($11.28) $0.00 0 $0.00
2020 1 2/1/2020 NEW CHARGE 2ND 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 2ND QTR $0.00 $364.98 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($364.98) $0.00 0 $0.00
2020 1 2/11/2020 ADDED PAYMENT $0.00 ($2,078.23) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $4,156.46 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 ADDED PAYMENT $0.00 ($4,156.46) $0.00 0 $0.00