201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681610
B/L/Q:
01604 / 00038.01 / C0001
Principal:
$0.00
Address:
284 SHERMAN AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
284 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 $3,408.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,408.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,408.70 $0.00 $0.00 0 $0.00
2024 1 12/9/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/9/2023 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,408.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,731.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,731.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,476.97 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,458.81) $0.00 0 $0.00
2023 3 12/9/2023 TAXES PAYMENT $0.00 ($18.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,213.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,195.65) $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($17.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,213.01 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($16.66) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,196.35) $0.00 0 $0.00
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($16.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,666.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,666.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,276.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,276.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $454.33 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 ADDED PAYMENT $0.00 ($454.34) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $454.34 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($454.34) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,514.45 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($1,514.45) $0.00 0 $0.00