201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94193
B/L/Q:
02903 / 00011
Principal:
$0.00
Address:
48 HOLLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
DEMAREST NJ. 07627
Deductions:
0.00
Total:
$0.00
Location:
157 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,297.24 $0.00 $7,297.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,669.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,669.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,669.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,669.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,538.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,538.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,717.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,717.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,711.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,711.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,711.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,711.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,348.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,348.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,846.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,846.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,326.46 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($6,326.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,326.47 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($6,326.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,229.82 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($9,229.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,493.74 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($6,493.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,791.15 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,791.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,791.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,791.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,677.64 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($4,677.64) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,868.81 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($4,868.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,809.07 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,809.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,809.07 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($4,809.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,663.35 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($5,663.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,372.97 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($4,372.97) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,599.98 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($4,599.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,599.98 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,599.98) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,118.24 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($7,118.24) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,118.25 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($7,118.25) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,081.71 $0.00 $0.00 0 $0.00