201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92197
B/L/Q:
03803 / 00009
Principal:
$0.00
Address:
105 SHERMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
105 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,491.46 $0.00 $4,491.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,105.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,105.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,105.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,105.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,024.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,024.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,134.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,134.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,131.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,131.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,131.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,131.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,522.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,522.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,213.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,213.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,893.94 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,893.94) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,893.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,893.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,680.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,680.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,996.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,996.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,948.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,948.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,948.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,948.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,879.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,879.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,996.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,996.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,959.98 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,959.98) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,959.99 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,959.99) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,485.79 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,485.79) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,691.57 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,691.57) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,831.29 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,831.29) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,831.29 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,831.29) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,926.89 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,926.89) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,926.89 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,926.89) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,735.69 $0.00 $0.00 0 $0.00