201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97451
B/L/Q:
02205 / 00036
Principal:
$0.00
Address:
185 SHERMAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
185 SHERMAN AVE.
L.Pay Date:
11/15/2022
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $6,088.19 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,088.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,088.19 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,088.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,699.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,699.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,066.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,066.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,793.27 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($1,793.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,793.28 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TAXES PAYMENT $0.00 ($63.79) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($71.55) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,657.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,980.61 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($2,052.16) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $71.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,052.17 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,052.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,570.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,570.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,570.16 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 TAXES PAYMENT $0.00 ($11.18) $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,558.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,849.07 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($8.12) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,849.07) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($37.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,427.77 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,427.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,501.88 $0.00 $0.00 0 $0.00
2020 2 3/17/2020 TAXES PAYMENT $0.00 ($1,501.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,501.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,501.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,552.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,552.59) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,552.60 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,552.60) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,451.17 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,451.17) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,451.18 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,451.18) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $952.34 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($952.34) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $952.35 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($952.35) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00 CORELOGIC