201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682035
B/L/Q:
03803 / 00011 / C0001
Principal:
$0.00
Address:
101 SHERMAN AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
101 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,535.02 $0.00 $3,535.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,231.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,231.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,231.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,231.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,167.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,167.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,254.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,254.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,251.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,251.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,251.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,251.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,559.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,559.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,316.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,316.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,064.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,064.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,064.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,064.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,420.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,420.39) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,094.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,094.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,371.82 $0.00 $0.00 0 $0.00
2022 2 10/30/2021 ADDED PAYMENT $0.00 ($457.27) $0.00 0 $0.00
2022 2 12/3/2021 TRANS TO ANOTHER ACCT $0.00 $457.27 $0.00 0 $0.00
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,371.82 $0.00 $0.00 0 $0.00
2022 1 10/30/2021 ADDED PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00
2022 1 12/3/2021 TRANS TO ANOTHER ACCT $0.00 $1,371.82 $0.00 0 $0.00
2022 1 4/1/2022 ADDED INTEREST $0.00 ($22.56) $0.00 0 $0.00
2022 1 4/1/2022 ADDED PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,829.09 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 ADDED PAYMENT $0.00 ($1,829.09) $0.00 0 $0.00