201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681715
B/L/Q:
03503 / 00007 / C0001
Principal:
$0.00
Address:
127 SHERMAN PL., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
127 SHERMAN PL.
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 $3,268.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,268.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,268.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,268.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,578.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,578.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,333.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,333.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,080.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,080.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,080.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,080.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,565.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,565.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,232.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,232.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,262.35 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 ADDED PAYMENT $0.00 ($1,262.35) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,262.35 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($1,262.35) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,366.27 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($3,366.27) $0.00 0 $0.00