201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679235
B/L/Q:
02204 / 00031 / C0002
Principal:
$0.00
Address:
247 SHERMAN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
247 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,229.65 $0.00 $3,229.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,952.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,952.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,952.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,952.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,893.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,893.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,973.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,973.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,970.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,970.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,970.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,970.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,252.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,252.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,030.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,030.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,799.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,799.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,800.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,205.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,205.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,994.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,994.52) $0.00 0 $0.00 CORELOGIC