201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681960
B/L/Q:
02302 / 00005 / C0002
Principal:
$0.00
Address:
238 SHERMAN AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
238 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,522.20 $0.00 $3,522.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,219.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,219.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,219.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,219.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,155.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,155.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,242.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,242.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,239.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,239.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,239.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,239.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,546.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,546.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,304.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,304.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,053.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,053.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,053.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,053.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,293.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,293.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,972.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,972.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,474.48 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 ADDED PAYMENT $0.00 ($293.93) $0.00 0 $0.00
2022 2 5/20/2022 ADDED PAYMENT $0.00 ($1,180.55) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/20/2022 ADDED INTEREST $0.00 ($11.22) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/1/2022 ADDED BILL $1,474.48 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($1,474.48) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,457.46 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($2,457.46) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($49.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($34.11) $0.00 0 $0.00 TAXSALE PAYMENT