201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97667
B/L/Q:
02301 / 00010
Principal:
$0.00
Address:
198 SHERMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
198 SHERMAN AVE.
L.Pay Date:
11/16/2022
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,405.52 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,405.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,405.52 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,405.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,509.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,509.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,469.12 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($14.81) $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,454.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,821.74 $0.00 $0.00 0 $0.00
2022 2 2/16/2022 TAXES PAYMENT $0.00 ($14.81) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,806.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,821.75 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($9.92) $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,811.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,778.58 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($9.93) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,778.58) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,851.27 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($1,851.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/25/2021 TAXES INTEREST $0.00 ($42.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,828.56 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,828.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,828.56 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,828.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/5/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,153.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,153.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,662.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,662.74) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,749.05 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,749.05) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,749.06 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,749.06) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,808.11 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,808.11) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,808.12 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,808.12) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,689.99 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,689.99) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,690.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,690.00) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $942.49 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($942.49) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $942.49 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($942.49) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,437.50) $0.00 0 $0.00 CORELOGIC