201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97691
B/L/Q:
02301 / 00013
Principal:
$0.00
Address:
204 SHERMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
204 SHERMAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,473.95 $0.00 $3,473.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,175.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,175.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,175.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,175.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,112.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,112.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,198.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,198.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,195.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,195.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,195.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,195.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,498.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,498.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,259.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,259.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,011.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,011.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,011.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,011.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,393.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,393.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,091.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,091.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,280.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,280.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,280.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,280.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,226.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,226.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,317.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,317.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,289.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,289.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,289.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,289.42) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,696.11 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,696.11) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,081.81 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,081.81) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,189.88 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,189.88) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,189.88 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,189.88) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,263.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,263.82) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,263.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,263.83) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,115.93 $0.00 $0.00 0 $0.00