201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681590
B/L/Q:
02904 / 00038 / C0001
Principal:
$0.00
Address:
142 SHERMAN AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
142 SHERMAN AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,385.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,385.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,385.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,385.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,705.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,705.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,452.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,452.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,190.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,190.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,190.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,190.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,921.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,921.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,541.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,541.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,150.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,150.47) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,150.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,150.47) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,601.88 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($4,601.88) $0.00 0 $0.00