201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94821
B/L/Q:
02904 / 00032
Principal:
$0.00
Address:
132 SHERMAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
132 SHERMAN AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($1,567.47) $0.00 0 $0.00
1996 4 11/1/1996 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,567.47 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($1,567.47) $0.00 0 $0.00
1996 3 8/1/1996 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,567.47 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,554.97 $0.00 $0.00 0 $0.00
1996 2 8/15/1996 VET DED DISALLOW 2ND QTR $0.00 $25.00 $0.00 0 $0.00
1996 2 11/1/1996 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,567.47) $0.00 0 $0.00
1996 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($12.50) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,554.97 $0.00 $0.00 0 $0.00
1996 1 8/1/1996 BILLING ADJ OVER BILL 1ST QT $0.00 ($1,567.47) $0.00 0 $0.00
1996 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $12.50 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,573.04 $0.00 $0.00 0 $0.00
1995 4 10/5/1995 TAXES PAYMENT $0.00 ($1,573.04) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,573.04 $0.00 $0.00 0 $0.00
1995 3 8/2/1995 TAXES PAYMENT $0.00 ($1,573.04) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,565.83 $0.00 $0.00 0 $0.00
1995 2 4/17/1995 TAXES PAYMENT $0.00 ($1,565.83) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,565.84 $0.00 $0.00 0 $0.00
1995 1 3/15/1995 TAXES PAYMENT $0.00 ($1,565.84) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,596.67 $0.00 $0.00 0 $0.00
1994 4 11/14/1994 TAXES PAYMENT $0.00 ($1,596.67) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,596.67 $0.00 $0.00 0 $0.00
1994 3 8/17/1994 TAXES PAYMENT $0.00 ($1,596.67) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $817.39 $0.00 $0.00 0 $0.00
1994 2 6/30/1994 TAXES INTEREST $0.00 ($10.72) $0.00 0 $0.00
1994 2 6/30/1994 TAXES PAYMENT $0.00 ($817.39) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $1,240.77 $0.00 $0.00 0 $0.00
1994 1 3/11/1994 TAXES PAYMENT $0.00 ($1,240.77) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
1993 4 10/22/1993 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
1993 3 10/13/1993 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $1,020.64 $0.00 $0.00 0 $0.00
1993 2 6/18/1993 TAXES PAYMENT $0.00 ($1,020.64) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $1,419.48 $0.00 $0.00 0 $0.00
1993 1 4/19/1993 TAXES PAYMENT $0.00 ($1,419.48) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $1,613.16 $0.00 $0.00 0 $0.00
1992 4 12/28/1992 TAXES INTEREST $0.00 ($137.12) $0.00 0 $0.00
1992 4 12/28/1992 TAXES PAYMENT $0.00 ($3,226.32) $0.00 0 $0.00
1992 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,613.16 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $1,613.16 $0.00 $0.00 0 $0.00
1992 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,613.16) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $1,351.60 $0.00 $0.00 0 $0.00
1992 2 4/13/1992 TAXES PAYMENT $0.00 ($1,351.60) $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $1,351.61 $0.00 $0.00 0 $0.00
1992 1 4/3/1992 TAXES PAYMENT $0.00 ($1,351.61) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $1,430.61 $0.00 $0.00 0 $0.00
1991 4 10/31/1991 TAXES PAYMENT $0.00 ($1,430.61) $0.00 0 $0.00