201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681850
B/L/Q:
02301 / 00011 / C0001
Principal:
$0.00
Address:
200 SHERMAN AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
200 SHERMAN AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,327.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,327.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,955.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,955.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,955.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,955.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,877.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,877.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,984.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,984.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,980.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,980.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,980.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,980.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,357.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,357.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,060.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,060.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,752.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,752.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,752.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,752.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,480.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,480.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,857.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,857.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,834.97 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($1,834.97) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,834.98 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 ADDED PAYMENT $0.00 ($3.07) $0.00 0 $0.00
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($1,831.91) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,446.63 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 ADDED INTEREST $0.00 ($12.10) $0.00 0 $0.00
2021 4 11/16/2021 ADDED PAYMENT $0.00 ($2,384.92) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($49.61) $0.00 0 $0.00
2021 4 11/24/2021 ADDED INTEREST $0.00 ($0.22) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($61.71) $0.00 0 $0.00