201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684370
B/L/Q:
02205 / 00036 / C0002
Principal:
$0.00
Address:
185 SHERMAN AVE., UNIT 2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
185 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,348.74 $0.00 $3,348.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,060.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,060.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,060.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,060.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,000.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,000.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,082.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,082.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,080.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,080.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,080.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,080.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,187.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,187.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,957.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,957.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $87.37 $0.00 $0.00 0 $0.00
2023 2 10/27/2022 ADDED PAYMENT $0.00 ($87.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ADDED BILL $87.37 $0.00 $0.00 0 $0.00
2023 1 10/27/2022 ADDED PAYMENT $0.00 ($87.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $262.10 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 ADDED PAYMENT $0.00 ($262.10) $0.00 0 $0.00 WEB CREDIT CARD