201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97733
B/L/Q:
02301 / 00017
Principal:
$0.00
Address:
212 SHERMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
212 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 $2,867.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,867.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,867.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,867.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,811.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,811.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,888.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,888.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,885.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,885.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,885.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,885.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,159.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,159.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,943.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,943.50) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,720.04 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,720.04) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,720.05 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,720.05) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,968.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,968.33) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,791.96 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,791.96) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,059.94 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,059.94) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,059.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,059.94) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,011.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,011.13) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,093.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,093.33) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,067.64 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,067.64) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,067.65 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,067.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,434.94 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,434.94) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,880.14 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,880.14) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,977.74 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,977.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,977.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,977.75) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,044.52 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,044.52) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,044.53 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,044.53) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,910.96 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,910.96) $0.00 0 $0.00