201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94441
B/L/Q:
02903 / 00016
Principal:
$0.00
Address:
714 W 12TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NASHVILLE, TN 37206
Deductions:
0.00
Total:
$0.00
Location:
149 SHERMAN AVE.
L.Pay Date:
5/1/2025
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 $7,136.00 $0.00 $7,132.25 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($3.75) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,537.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,984.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,537.80) $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($3,984.79) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,537.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,984.79 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,537.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($3,984.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,487.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,969.58 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,487.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($7,969.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($245.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,555.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,555.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,553.71 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($360.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,192.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,553.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,553.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,795.78 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,795.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($61.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,604.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,604.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,406.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($131.25) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,329.83) $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.26) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($77.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,511.79 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($3,511.79) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,470.75 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($2,470.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/7/2022 TAXES INTEREST $0.00 ($210.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,822.94 $0.00 $0.00 0 $0.00
2022 2 11/7/2022 TAXES PAYMENT $0.00 ($1,822.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,822.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,822.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,779.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,779.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,852.50) $0.00 0 $0.00 CORELOGIC