201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86371
B/L/Q:
04403 / 00026
Principal:
$0.00
Address:
29 SHERMAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
29 SHERMAN AVE.
L.Pay Date:
5/4/2018
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,365.00) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVERBILLED $0.00 $1,365.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,365.00) $0.00 $0.00 0 $0.00
2018 3 11/10/2017 TAXES PAYMENT $0.00 ($1,382.32) $0.00 0 $0.00 E-CHECK
2018 3 8/3/2018 OVERBILLED $0.00 $1,365.00 $0.00 0 $0.00
2018 3 12/20/2018 OVERPAYMENT REFUND $0.00 $1,382.32 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,365.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,365.00) $0.00 0 $0.00 CORELOGIC
2018 2 8/3/2018 OVERBILLED $0.00 ($1,365.00) $0.00 0 $0.00
2018 2 12/20/2018 OVERPAYMENT REFUND $0.00 $1,365.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,365.00 $0.00 $0.00 0 $0.00
2018 1 8/3/2018 OVERBILLED $0.00 ($1,365.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,382.32) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,382.33 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 ASSESSOR FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 3 9/1/2017 TAXES PAYMENT $0.00 ($1,382.33) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,347.67 $0.00 $0.00 0 $0.00
2017 2 4/25/2017 TAXES PAYMENT $0.00 ($1,347.67) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $1,347.68 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($1,347.68) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $1,386.00 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($1,386.00) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,386.00 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($1,386.00) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,309.35 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,309.35) $0.00 0 $0.00 CORELOGIC
2016 2 5/13/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,309.35 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,309.35) $0.00 0 $0.00 CORELOGIC
2016 1 2/24/2016 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 2/24/2016 LOT CLEAN BILL $0.00 $812.35 $0.00 0 $0.00
2016 1 6/13/2016 LOT CLEAN INTEREST $0.00 ($20.40) $0.00 0 $0.00
2016 1 6/13/2016 LOT CLEAN PAYMENT $0.00 ($812.35) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,317.75 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,317.75) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,317.75 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,317.75) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,300.95 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,300.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,300.95 $0.00 $0.00 0 $0.00
2015 1 1/12/2015 TAXES PAYMENT $0.00 ($1,300.95) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,295.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,295.00) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,295.70 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,295.70) $0.00 0 $0.00 CORELOGIC
2014 3 6/26/2014 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2014 3 6/26/2014 LOT CLEAN BILL $0.00 $450.00 $0.00 0 $0.00
2014 3 8/28/2014 LOT CLEAN PAYMENT $0.00 ($450.00) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2014 3 8/28/2014 LOT CLEAN INTEREST $0.00 ($12.67) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER