201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681665
B/L/Q:
03701 / 00013 / C0002
Principal:
$0.00
Address:
41 SHERMAN PL., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
41 SHERMAN PL.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,059.66 $0.00 $4,059.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,710.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,710.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,710.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,710.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,637.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,637.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,737.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,737.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,733.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,733.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,733.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,733.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,087.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,087.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,808.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,808.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,519.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,519.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,519.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,519.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,137.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,137.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,615.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,615.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,662.54 $0.00 $0.00 0 $0.00
2022 2 11/1/2021 ADDED PAYMENT $0.00 ($1,662.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,662.55 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 ADDED PAYMENT $0.00 ($1,662.55) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,433.46 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($4,433.46) $0.00 0 $0.00