201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688925
B/L/Q:
02205 / 00037 / C0001
Principal:
$0.00
Address:
183 SHERMAN AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
183 SHERMAN AVE.
L.Pay Date:
11/6/2024
Int.Date:
12/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,682.77 $0.00 $3,682.77 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,682.78 $0.00 $3,682.78 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,877.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,877.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,976.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,976.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,438.08 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 ADDED PAYMENT $0.00 ($1,438.08) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,438.08 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 ADDED PAYMENT $0.00 ($1,438.08) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,272.97 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,964.68 $0.00 0 $0.00
2023 4 11/27/2023 ADDED INTEREST $0.00 ($96.26) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($2,964.68) $0.00 0 $0.00
2023 4 11/27/2023 ADDED PAYMENT $0.00 ($5,154.46) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/30/2023 ADDED INTEREST $0.00 ($0.11) $0.00 0 $0.00
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($118.51) $0.00 0 $0.00