201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682040
B/L/Q:
03803 / 00011 / C0002
Principal:
$0.00
Address:
101 SHERMAN AVE #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
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 $3,402.49 $0.00 $3,402.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,110.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,110.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,110.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,110.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,048.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,048.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,132.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,132.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,129.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,129.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,129.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,129.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,426.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,426.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,192.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,192.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,949.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,949.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,949.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,949.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,158.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,158.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,883.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,883.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,378.64 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($1,378.64) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,378.64 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 ADDED PAYMENT $0.00 ($10.55) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,368.09) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,838.18 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 ADDED INTEREST $0.00 ($10.55) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($1,838.18) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($37.19) $0.00 0 $0.00