201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86678
B/L/Q:
04501 / 00012
Principal:
$0.00
Address:
26 SHERMAN AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
26 SHERMAN AVE.
L.Pay Date:
8/1/2019
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/2/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/18/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 10/30/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,203.20 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,203.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,203.20 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,203.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,311.36 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($3,311.36) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($84.49) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($131.38) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $3,311.36 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($2,529.51) $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($781.85) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $1,674.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $1,421.04 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 TAXES PAYMENT $0.00 ($1,674.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 5/31/2019 ADDED PAYMENT $0.00 ($1,421.04) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 5/31/2019 ADDED INTEREST $0.00 ($44.88) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 2 7/1/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,674.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $1,421.04 $0.00 $0.00 0 $0.00
2019 1 2/26/2019 TAXES PAYMENT $0.00 ($1,674.00) $0.00 0 $0.00 TLCF 2012A, LLC
2019 1 2/26/2019 ADDED PAYMENT $0.00 ($1,421.04) $0.00 0 $0.00 TLCF 2012A, LLC
2019 1 2/26/2019 ADDED INTEREST $0.00 ($38.69) $0.00 0 $0.00 TLCF 2012A, LLC
2018 4 11/1/2018 TAXES BILL $930.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $1,421.04 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($930.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 ADDED PAYMENT $0.00 ($1,421.04) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 ADDED INTEREST $0.00 ($623.96) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $930.00 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($930.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $2,418.00 $0.00 $0.00 0 $0.00
2018 2 12/13/2018 TAXES PAYMENT $0.00 ($2,418.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 1 2/1/2018 TAXES BILL $2,418.00 $0.00 $0.00 0 $0.00
2018 1 11/30/2017 TAXES PAYMENT $0.00 ($15.34) $0.00 0 $0.00
2018 1 12/13/2018 TAXES PAYMENT $0.00 ($2,402.66) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 11/1/2017 TAXES BILL $2,448.69 $0.00 $0.00 0 $0.00
2017 4 11/30/2017 TAXES INTEREST $0.00 ($23.43) $0.00 0 $0.00
2017 4 11/30/2017 TAXES PAYMENT $0.00 ($2,448.69) $0.00 0 $0.00
2017 4 11/30/2017 TAX ADV CHARGE PAYMENT $0.00 ($49.75) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,448.69 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($2,448.69) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,387.31 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($2,387.31) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,387.31 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,387.31) $0.00 0 $0.00 CORELOGIC
2017 1 3/28/2017 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $1,319.81 $0.00 $0.00 0 $0.00