201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681855
B/L/Q:
02301 / 00011 / C0002
Principal:
$0.00
Address:
200 SHERMAN AVE.,#2
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:
5/7/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,590.40 $0.00 $4,590.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,195.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,195.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,195.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,195.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,113.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,113.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,225.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,225.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,222.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,222.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,222.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,222.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,622.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,622.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,306.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,306.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,979.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,979.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,979.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,979.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,841.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,841.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,120.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,120.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,978.13 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 ADDED PAYMENT $0.00 ($1,978.13) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 ADDED INTEREST $0.00 ($23.74) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 ADDED BILL $1,978.14 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($1,978.14) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 ADDED INTEREST $0.00 ($20.77) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 ADDED BILL $2,637.51 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($2,637.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($37.89) $0.00 0 $0.00 TAXSALE PAYMENT