201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94557
B/L/Q:
02903 / 00027
Principal:
$0.00
Address:
127 SHERMAN AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
127 SHERMAN AVE.
L.Pay Date:
10/23/2019
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,645.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $3,166.62 $0.00 $0.00 0 $0.00
2020 2 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,166.62) $0.00 0 $0.00
2020 2 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,645.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,645.88 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $3,166.63 $0.00 $0.00 0 $0.00
2020 1 10/23/2019 TAXES PAYMENT $0.00 ($13.13) $0.00 0 $0.00
2020 1 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,166.63) $0.00 0 $0.00
2020 1 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,632.75) $0.00 0 $0.00
2020 1 9/14/2020 TAX EXEMPT $0.00 ($13.13) $0.00 0 $0.00
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $13.13 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $6,333.25 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,701.45) $0.00 0 $0.00
2019 4 10/23/2019 ADDED PAYMENT $0.00 ($2,845.81) $0.00 0 $0.00
2019 4 10/23/2019 ADDED PAYMENT $0.00 ($1,778.02) $0.00 0 $0.00
2019 4 10/23/2019 ADDED PAYMENT $0.00 ($1,709.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2019 3 10/23/2019 TAXES INTEREST $0.00 ($205.67) $0.00 0 $0.00
2019 3 10/23/2019 TAXES PAYMENT $0.00 ($1,701.45) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,590.30 $0.00 $0.00 0 $0.00
2019 2 3/12/2019 TAXES PAYMENT $0.00 ($9.98) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 3/12/2019 TAXES INTEREST $0.00 ($10.48) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 7/17/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 2 10/23/2019 TAXES PAYMENT $0.00 ($1,495.78) $0.00 0 $0.00
2019 2 10/23/2019 TAXES PAYMENT $0.00 ($84.54) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,590.30 $0.00 $0.00 0 $0.00
2019 1 2/21/2019 TAXES INTEREST $0.00 ($7.57) $0.00 0 $0.00
2019 1 2/21/2019 TAXES PAYMENT $0.00 ($592.43) $0.00 0 $0.00
2019 1 3/12/2019 TAXES PAYMENT $0.00 ($997.87) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $914.70 $0.00 $0.00 0 $0.00
2018 4 9/26/2018 TAXES PAYMENT $0.00 ($914.70) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $914.70 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($914.70) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $2,265.90 $0.00 $0.00 0 $0.00
2018 2 4/12/2018 TAXES PAYMENT $0.00 ($2,265.90) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,265.90 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,265.90) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,294.66 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,294.66) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,294.66 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,294.66) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,237.14 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,237.14) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,237.14 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,237.14) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,300.76 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($2,300.76) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,300.76 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($2,300.76) $0.00 0 $0.00 LERETA