201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89185
B/L/Q:
04502 / 00006
Principal:
$0.00
Address:
58 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
58 SHERMAN AVE.
L.Pay Date:
2/1/2019
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,153.20 $0.00 $0.00 0 $0.00
2019 2 1/14/2019 CANCELLED BY RESOLUTION $0.00 ($1,153.20) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,153.20 $0.00 $0.00 0 $0.00
2019 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($773.10) $0.00 0 $0.00
2019 1 1/8/2019 TAXES PAYMENT $0.00 ($380.10) $0.00 0 $0.00 E-CHECK
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,153.20) $0.00 0 $0.00
2019 1 1/17/2019 TRANS TO ANOTHER ACCT $0.00 $1,153.20 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($380.10) $0.00 0 $0.00 CORELOGIC
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $380.10 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($386.55) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVERBILLED $0.00 $386.55 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($386.55) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVERBILLED $0.00 $386.55 $0.00 0 $0.00
2018 3 10/22/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,692.95 $0.00 $0.00 0 $0.00
2018 2 4/9/2018 TAXES PAYMENT $0.00 ($2,692.95) $0.00 0 $0.00
2018 2 8/3/2018 OVERBILLED $0.00 ($386.55) $0.00 0 $0.00
2018 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 $386.55 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,692.95 $0.00 $0.00 0 $0.00
2018 1 1/8/2018 TAXES PAYMENT $0.00 ($2,692.95) $0.00 0 $0.00
2018 1 8/3/2018 OVERBILLED $0.00 ($386.55) $0.00 0 $0.00
2018 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 $386.55 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,727.13 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($2,727.13) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,727.13 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($2,727.13) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,658.77 $0.00 $0.00 0 $0.00
2017 2 6/8/2017 TAXES PAYMENT $0.00 ($2,658.77) $0.00 0 $0.00 E-CHECK
2017 2 6/8/2017 TAXES INTEREST $0.00 ($33.77) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,658.77 $0.00 $0.00 0 $0.00
2017 1 2/21/2017 TAXES PAYMENT $0.00 ($2,658.77) $0.00 0 $0.00 E-CHECK
2017 1 2/21/2017 TAXES INTEREST $0.00 ($18.26) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 SEWER BILL $631.22 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,734.38 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $701.12 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($631.22) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($2,734.38) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($701.12) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES INTEREST $0.00 ($49.53) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $2,734.38 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,734.38) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,583.16 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,583.16) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,583.16 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,583.16) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,599.73 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,599.73) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,599.73 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,599.73) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,566.59 $0.00 $0.00 0 $0.00