201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94581
B/L/Q:
02903 / 00030
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
121 SHERMAN AVE.
L.Pay Date:
5/8/2025
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 $4,580.63 $0.00 $4,580.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,186.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $102.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $233.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $338.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,104.37) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($233.06) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($338.72) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($102.61) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,213.12 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,213.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,612.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,612.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,297.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,297.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,965.78 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,965.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,904.22 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,904.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,179.53 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($173.74) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $173.74 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($172.03) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,005.79) $0.00 0 $0.00
2022 2 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($1.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,179.53 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($173.75) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,179.53) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $173.75 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($172.03) $0.00 0 $0.00
2022 1 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $1.44 $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $170.59 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,104.20 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($694.98) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,409.22) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $694.98 $0.00 0 $0.00