201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684830
B/L/Q:
04501 / 00016 / C0002
Principal:
$0.00
Address:
36 SHERMAN AVE #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
36 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,131.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,131.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,131.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,131.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,070.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,070.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,154.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,154.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,151.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,151.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,151.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,151.42) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,606.04 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,606.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,370.43 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,370.43) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 ADDED BILL $1,814.60 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 ADDED PAYMENT $0.00 ($1,814.60) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,814.60 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($1,814.60) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 ADDED BILL $3,629.19 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 ADDED PAYMENT $0.00 ($3,629.19) $0.00 0 $0.00