201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677145
B/L/Q:
03701 / 00017 / C0001
Principal:
$0.00
Address:
33 SHERMAN PL., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
33 SHERMAN PL.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,140.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,140.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,140.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,140.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,078.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,078.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,163.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,163.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,160.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,160.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,160.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,160.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,459.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,459.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,223.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,223.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,978.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,978.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,978.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,978.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,346.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,346.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,057.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,057.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,256.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,256.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,256.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,256.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,340.04 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,340.04) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $4,430.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,430.06) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 ADDED BILL $1,148.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($1,148.33) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 ADDED BILL $1,148.34 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 ADDED PAYMENT $0.00 ($1,148.34) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $4,593.33 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($4,593.33) $0.00 0 $0.00
2019 4 11/1/2020 ADDED BILL $366.14 $0.00 $0.00 0 $0.00
2019 4 10/23/2020 ADDED PAYMENT $0.00 ($366.14) $0.00 0 $0.00