201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86660
B/L/Q:
04501 / 00011
Principal:
$0.00
Address:
24 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
24 SHERMAN AVE.
L.Pay Date:
5/18/2007
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 11/15/2006 TAXES PAYMENT $0.00 ($2,155.04) $0.00 0 $0.00
2007 1 4/2/2007 TRANSFER TO QTR/YEAR $0.00 $2,155.04 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,452.44 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $1,133.33 $0.00 $0.00 0 $0.00
2006 4 10/6/2006 TAXES PAYMENT $0.00 ($444.01) $0.00 0 $0.00
2006 4 11/15/2006 ADDED INTEREST $0.00 ($0.09) $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,008.43) $0.00 0 $0.00
2006 4 11/15/2006 ADDED PAYMENT $0.00 ($1,133.33) $0.00 0 $0.00
2006 4 4/2/2007 TRANSFER TO QTR/YEAR $0.00 $354.25 $0.00 0 $0.00
2006 4 4/2/2007 TRANSFER TO QTR/YEAR $0.00 $1,008.43 $0.00 0 $0.00
2006 4 4/4/2007 TRANSFER TO QTR/YEAR $0.00 $444.01 $0.00 0 $0.00
2006 4 4/4/2007 TRANSFER FROM QTR/YEAR $0.00 ($444.01) $0.00 0 $0.00
2006 4 5/10/2007 TRANS FROM ANOTHER ACCT $0.00 ($541.90) $0.00 0 $0.00
2006 4 5/10/2007 TRANS FROM ANOTHER ACCT $0.00 ($422.87) $0.00 0 $0.00
2006 4 5/18/2007 ADDED INTEREST $0.00 ($16.62) $0.00 0 $0.00
2006 4 5/18/2007 TAXES PAYMENT $0.00 ($141.55) $0.00 0 $0.00
2006 4 5/18/2007 ADDED PAYMENT $0.00 ($256.01) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($0.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,452.45 $0.00 $0.00 0 $0.00
2006 3 9/6/2006 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00
2006 3 9/6/2006 TAXES PAYMENT $0.00 ($1,441.15) $0.00 0 $0.00
2006 3 11/15/2006 TAXES PAYMENT $0.00 ($11.30) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00 LOCKBOX
2006 2 4/2/2007 TRANSFER FROM QTR/YEAR $0.00 ($3,517.72) $0.00 0 $0.00
2006 2 4/2/2007 TRANS TO ANOTHER ACCT $0.00 $3,174.86 $0.00 0 $0.00
2006 2 6/14/2007 OVERPAYMENT REFUND $0.00 $342.86 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,807.43 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,596.37) $0.00 0 $0.00
2006 1 4/27/2006 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00
2006 1 4/27/2006 TAXES PAYMENT $0.00 ($211.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,343.43 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($1,136.87) $0.00 0 $0.00
2005 4 2/10/2006 TAXES PAYMENT $0.00 ($206.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,343.44 $0.00 $0.00 0 $0.00
2005 3 7/6/2005 TAXES PAYMENT $0.00 ($1,550.00) $0.00 0 $0.00
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $206.56 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,495.85 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,495.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,573.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,389.56 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,389.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,389.57 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,389.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,356.69 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00