201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97626
B/L/Q:
02301 / 00006
Principal:
$0.00
Address:
190 SHERMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
190 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,989.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,989.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,989.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,989.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,930.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,930.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,010.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,010.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,008.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,008.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,008.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,008.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,293.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,293.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,068.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,068.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,835.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,835.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,835.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,835.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,136.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,136.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,910.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,910.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,147.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,147.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,147.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,147.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,096.48 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($567.84) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,528.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,182.16 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($2,750.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $567.84 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,155.39 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,155.39) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,155.39 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,155.39) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,538.27 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,538.27) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,959.93 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,959.93) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,061.67 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,061.67) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,061.68 $0.00 $0.00 0 $0.00
2020 1 12/18/2019 TAXES PAYMENT $0.00 ($2,061.67) $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,131.29 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,131.29) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,131.29 $0.00 $0.00 0 $0.00