201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86561
B/L/Q:
04501 / 00001
Principal:
$0.00
Address:
4 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
4 SHERMAN AVE.
L.Pay Date:
9/27/2018
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,824.97 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,824.97) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,824.97 $0.00 $0.00 0 $0.00
2019 1 9/27/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,824.97) $0.00 0 $0.00
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,529.93 $0.00 $0.00 0 $0.00
2018 4 9/27/2018 TAXES PAYMENT $0.00 ($2,529.93) $0.00 0 $0.00
2018 4 10/29/2018 TRANS TO ANOTHER ACCT $0.00 $0.01 $0.00 0 $0.00
2018 4 10/29/2018 TRANS FROM ANOTHER ACCT $0.00 ($0.01) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,529.94 $0.00 $0.00 0 $0.00
2018 3 9/11/2018 TAXES PAYMENT $0.00 ($2,529.94) $0.00 0 $0.00
2018 3 10/29/2018 TRANS TO ANOTHER ACCT $0.00 $2,529.93 $0.00 0 $0.00
2018 3 10/29/2018 TRANS FROM ANOTHER ACCT $0.00 ($2,529.93) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,120.00 $0.00 $0.00 0 $0.00
2018 2 3/28/2018 TAXES PAYMENT $0.00 ($3,120.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,120.00 $0.00 $0.00 0 $0.00
2018 1 12/15/2017 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($3,119.84) $0.00 0 $0.00
2018 1 3/15/2018 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $362.61 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,159.60 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $326.46 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES INTEREST $0.00 ($1.58) $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($3,078.82) $0.00 0 $0.00
2017 4 12/15/2017 WATER INTEREST $0.00 ($1.78) $0.00 0 $0.00
2017 4 12/15/2017 TAXES PAYMENT $0.00 ($80.78) $0.00 0 $0.00
2017 4 12/15/2017 SEWER PAYMENT $0.00 ($362.61) $0.00 0 $0.00
2017 4 12/15/2017 WATER PAYMENT $0.00 ($326.46) $0.00 0 $0.00
2017 4 12/15/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.44) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,159.60 $0.00 $0.00 0 $0.00
2017 3 7/17/2017 TAXES PAYMENT $0.00 ($3,080.40) $0.00 0 $0.00
2017 3 11/1/2017 TAXES PAYMENT $0.00 ($79.20) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($3,080.40) $0.00 0 $0.00 CORELOGIC
2017 2 6/26/2017 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($3,080.40) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 SEWER BILL $330.47 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,168.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $366.18 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($3,168.00) $0.00 0 $0.00 LERETA
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($330.47) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($366.18) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $3,168.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($3,168.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,992.80 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($2,992.80) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,992.80 $0.00 $0.00 0 $0.00
2016 1 1/19/2016 TAXES PAYMENT $0.00 ($2,992.80) $0.00 0 $0.00