201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
92254
B/L/Q:
03803 / 00014
Principal:
$0.00
Address:
95 SHERMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
95 SHERMAN AVENUE
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 $2,192.59 $0.00 $2,192.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,004.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,004.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,004.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,004.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,964.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,964.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,018.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,018.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,016.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,016.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,016.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,016.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,207.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,207.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,057.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,057.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,900.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,900.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,900.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,900.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,773.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,773.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,951.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,951.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,439.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,439.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,439.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,439.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,405.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,405.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,462.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,462.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,444.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,444.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,444.98 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,444.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,701.66 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,701.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,313.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,382.15 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,382.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,382.15 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,382.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,428.82 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($1,428.82) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,428.82 $0.00 $0.00 0 $0.00
2019 3 9/20/2019 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00
2019 3 10/25/2019 TAXES PAYMENT $0.00 ($403.62) $0.00 0 $0.00