201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89169
B/L/Q:
04502 / 00004
Principal:
$0.00
Address:
54 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
54 SHERMAN AVE.
L.Pay Date:
3/4/2019
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 3/28/2019 TRANSFER TO/FROM QTR $0.00 ($242.55) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $242.55 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,302.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,302.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $242.55 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($242.55) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $242.55 $0.00 $0.00 0 $0.00
2018 3 9/5/2018 TAXES PAYMENT $0.00 ($242.55) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($242.55) $0.00 0 $0.00 CORELOGIC
2018 3 3/28/2019 TRANSFER TO/FROM QTR $0.00 $242.55 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,361.45 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,361.45) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,361.45 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,361.45) $0.00 0 $0.00 CORELOGIC
2018 1 2/21/2018 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,391.42 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,391.42) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,391.42 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,391.42) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,331.48 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,331.48) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,331.48 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,331.48) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,397.78 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,397.78) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,397.78 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,397.78) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,265.17 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,265.17) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,265.18 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,265.18) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,279.70 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,279.70) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,279.71 $0.00 $0.00 0 $0.00
2015 3 9/10/2015 TAXES PAYMENT $0.00 ($2,279.71) $0.00 0 $0.00
2015 3 9/16/2015 NSF CHK RVRSL $0.00 $2,279.71 $0.00 0 $0.00
2015 3 11/17/2015 TAXES INTEREST $0.00 ($81.01) $0.00 0 $0.00
2015 3 11/17/2015 TAXES PAYMENT $0.00 ($2,279.71) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,250.64 $0.00 $0.00 0 $0.00
2015 2 3/30/2015 TAXES PAYMENT $0.00 ($2,250.64) $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,250.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 2 12/31/2015 TRANSFER TO OPERATIONS $0.00 $2,250.64 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,250.65 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,250.65) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $2,240.34 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,240.34) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $2,241.56 $0.00 $0.00 0 $0.00