201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677150
B/L/Q:
03701 / 00017 / C0002
Principal:
$0.00
Address:
33 SHERMAN PL., #2
Bank Code:
N/A
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 $2,748.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,748.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,748.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,748.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,694.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,694.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,767.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,767.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,765.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,765.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,765.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,765.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,027.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,027.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,820.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,820.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,606.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,606.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,606.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,606.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,803.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,803.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,675.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,675.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,974.12 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,974.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,974.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,974.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,542.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,542.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,621.14 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($671.57) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,949.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,366.49 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TRANS FROM ANOTHER ACCT $0.00 ($2,038.67) $0.00 0 $0.00
2021 2 4/13/2021 TRANSFER TO/FROM QTR $0.00 $0.61 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $671.57 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,366.49 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 ADDED INTEREST $0.00 ($10.02) $0.00 0 $0.00
2021 1 3/4/2021 ADDED PAYMENT $0.00 ($1,356.47) $0.00 0 $0.00
2021 1 3/4/2021 ADDED PAYMENT $0.00 ($9.41) $0.00 0 $0.00
2021 1 4/13/2021 TRANSFER TO/FROM QTR $0.00 ($0.61) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $5,465.95 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($5,465.95) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2020 ADDED BILL $435.70 $0.00 $0.00 0 $0.00
2019 4 11/9/2020 ADDED PAYMENT $0.00 ($435.70) $0.00 0 $0.00 WEB CREDIT CARD