201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97410
B/L/Q:
02205 / 00026
Principal:
$0.00
Address:
221 SHERMAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
221 SHERMAN AVE.
L.Pay Date:
11/10/2008
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $3,481.10 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($3,481.10) $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($1,504.31) $0.00 0 $0.00
2008 4 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,504.31 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,481.11 $0.00 $0.00 0 $0.00
2008 3 6/18/2008 TAXES PAYMENT $0.00 ($45.79) $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($3,435.32) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,319.08 $0.00 $0.00 0 $0.00
2008 2 6/18/2008 TAXES INTEREST $0.00 ($67.54) $0.00 0 $0.00
2008 2 6/18/2008 TAXES PAYMENT $0.00 ($1,319.08) $0.00 0 $0.00
2008 2 6/18/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,290.36 $0.00 $0.00 0 $0.00
2008 1 6/18/2008 TAXES PAYMENT $0.00 ($1,290.36) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,085.12 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($1,085.12) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,085.13 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,085.13) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,296.75 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,296.75) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,227.45 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($1,227.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $858.02 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($858.02) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $858.02 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($858.02) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,063.74 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,063.74) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,098.27 $0.00 $0.00 0 $0.00
2006 1 3/2/2006 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00
2006 1 3/2/2006 TAXES PAYMENT $0.00 ($1,098.27) $0.00 0 $0.00
2006 1 3/24/2006 NSF CHK RVRSL $0.00 $1,098.27 $0.00 0 $0.00
2006 1 5/3/2006 TAXES PAYMENT $0.00 ($1,098.27) $0.00 0 $0.00
2006 1 3/24/2006 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2006 1 3/24/2006 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2006 1 5/3/2006 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $784.24 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($784.24) $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 5/3/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $784.24 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($784.24) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $887.39 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($887.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $939.96 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($939.96) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $815.46 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($815.46) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $815.47 $0.00 $0.00 0 $0.00