201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97634
B/L/Q:
02301 / 00007
Principal:
$0.00
Address:
192 SHERMAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
192 SHERMAN AVE.
L.Pay Date:
5/9/2025
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 $2,902.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,902.90) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,902.90 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,902.90) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,845.70 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($41.36) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($2,845.70) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($57.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,923.70 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TRANSFER TO QTR/YEAR $0.00 ($2,921.10) $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,921.10 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,921.10) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,921.10) $0.00 0 $0.00 CORELOGIC
2024 2 9/17/2024 TRANSFER TO QTR/YEAR $0.00 $2,921.10 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,921.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,921.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,979.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,979.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,753.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,753.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,753.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,753.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,017.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,017.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,826.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,826.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,085.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,085.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,035.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,035.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,119.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,119.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,093.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,093.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,464.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,464.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,903.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,903.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,001.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,001.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,001.00) $0.00 0 $0.00 CORELOGIC
2020 2 6/29/2020 ADDED INTEREST $0.00 ($12.90) $0.00 0 $0.00
2020 2 6/29/2020 ADDED PAYMENT $0.00 ($998.78) $0.00 0 $0.00