201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678520
B/L/Q:
03804 / 00035 / C0002
Principal:
$0.00
Address:
110 SHERMAN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
110 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 $2,915.48 $0.00 $2,915.48 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,915.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,915.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,191.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,191.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,973.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,973.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,748.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,748.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,748.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,748.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,009.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,009.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,820.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,820.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,081.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,081.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,081.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,081.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,120.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,120.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,203.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,203.90) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2021 ADDED/OMITTED BILL $398.48 $0.00 $0.00 0 $0.00
2020 4 11/9/2021 ADDED/OMITTED PAYMENT $0.00 ($398.48) $0.00 0 $0.00