201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682330
B/L/Q:
03602 / 00042 / C0003
Principal:
$0.00
Address:
70 SHERMAN PL #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
70 SHERMAN PL.
L.Pay Date:
5/7/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,034.00 $0.00 $4,034.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,687.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,687.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,687.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,687.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,614.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,614.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,713.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,713.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,710.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,710.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,710.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,710.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,062.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,062.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,784.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,784.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,497.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,497.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,497.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,497.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,750.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,750.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,238.43 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TRANSFER TO QTR/YEAR $0.00 ($2,648.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,589.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,648.61) $0.00 0 $0.00
2022 2 7/25/2022 TRANSFER TO QTR/YEAR $0.00 $2,648.61 $0.00 0 $0.00