201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437624
B/L/Q:
27503 / 00011.100 / C0033
Principal:
$0.00
Address:
100-33 SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
100-33 SHEARWATER CT.
L.Pay Date:
4/4/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,251.04 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($1,251.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,251.04 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,251.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,226.38 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,226.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,260.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,260.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,258.88 $0.00 $0.00 0 $0.00
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($1,258.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,258.89 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,258.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,378.21 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,378.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,284.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,284.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,186.61 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,186.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,186.61 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,186.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,731.17 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,731.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,217.99 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,217.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $898.64 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($898.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $898.64 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($862.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $877.34 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($913.20) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.86 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $913.21 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($913.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $902.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($902.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $902.01 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($902.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,062.23 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,062.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $820.21 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($820.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $862.78 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($862.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $862.79 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($862.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $891.91 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($891.91) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $891.92 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($891.92) $0.00 0 $0.00 E-CHECK