201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437491
B/L/Q:
27503 / 00011.100 / C0021
Principal:
$0.00
Address:
100-21 SHEARWATER CT.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
100-21 SHEARWATER CT.
L.Pay Date:
5/21/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 5/21/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,305.19 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,305.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,305.19 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,305.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,279.46 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,279.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,314.54 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,314.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,313.37 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,313.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,313.38 $0.00 $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($608.85) $0.00 0 $0.00
2024 1 12/7/2023 TRANSFER TO QTR/YEAR $0.00 $608.85 $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($14.06) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,299.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,437.87 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,437.87) $0.00 0 $0.00
2023 4 12/7/2023 TRANSFER TO QTR/YEAR $0.00 $1,437.87 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,437.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,339.68 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,339.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,237.97 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,237.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,237.97 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,237.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,806.10 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,806.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,270.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,270.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $937.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($937.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $937.54 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($913.33) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($22.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $915.32 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.99) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($913.33) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($913.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $913.33 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $952.74 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($952.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $941.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($941.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $941.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($941.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC