201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94466
B/L/Q:
02903 / 00018
Principal:
$0.00
Address:
145 SHERMAN AVE.
Bank Code:
3212
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
145 SHERMAN AVE.
L.Pay Date:
8/7/2007
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,923.97 $0.00 $0.00 0 $0.00
2007 4 8/3/2007 TAXES PAYMENT $0.00 ($1,923.97) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,923.98 $0.00 $0.00 0 $0.00
2007 3 8/3/2007 TAXES PAYMENT $0.00 ($1,923.98) $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,923.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 11/8/2007 OVERPAYMENT REFUND $0.00 $1,923.98 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2007 2 5/15/2007 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00
2007 2 5/16/2007 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00
2007 2 6/30/2007 TRANSFER TO OPERATIONS $0.00 $2,299.21 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 1/23/2007 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 10/24/2005 TAXES PAYMENT $0.00 ($1,612.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 4/22/2005 TAXES INTEREST $0.00 ($146.36) $0.00 0 $0.00
2005 1 4/22/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 9/15/2004 TAXES PAYMENT $0.00 ($16.76) $0.00 0 $0.00
2004 4 4/22/2005 TAXES PAYMENT $0.00 ($1,650.72) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 5/12/2004 TAXES PAYMENT $0.00 ($2.54) $0.00 0 $0.00
2004 3 9/15/2004 TAXES INTEREST $0.00 ($18.30) $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($1,664.94) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 3/2/2004 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,622.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 3 9/15/2003 TAXES INTEREST $0.00 ($19.68) $0.00 0 $0.00
2003 3 9/15/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $15.27 $0.00 0 $0.00