201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437723
B/L/Q:
27503 / 00011.100 / C0084
Principal:
$0.00
Address:
100 SHEARWATER CT.,#84
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
100-84 SHEARWATER CT.
L.Pay Date:
5/15/2024
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 $2,805.21 $0.00 $0.00 0 $0.00
2025 2 12/19/2024 TAXES PAYMENT $0.00 ($2,805.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,805.21 $0.00 ($313.74) 0 $0.00
2025 1 12/19/2024 TAXES PAYMENT $0.00 ($3,118.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,749.93 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,749.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($257.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,825.31 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($8.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/15/2024 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,816.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,822.79 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($2,732.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/1/2024 TAXES INTEREST $0.00 ($90.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($90.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,822.80 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($2,822.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,090.37 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($3,009.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/18/2023 TAXES INTEREST $0.00 ($110.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/17/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 4/1/2024 TAXES PAYMENT $0.00 ($80.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,879.33 $0.00 $0.00 0 $0.00
2023 3 10/18/2023 TAXES PAYMENT $0.00 ($2,879.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,660.74 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,660.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/7/2023 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,660.74 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($2,610.75) $0.00 0 $0.00 E-CHECK
2023 1 1/3/2023 TAXES INTEREST $0.00 ($120.34) $0.00 0 $0.00 E-CHECK
2023 1 5/7/2023 TAXES PAYMENT $0.00 ($49.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,881.81 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($3,881.81) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($3,881.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 TAXES INTEREST $0.00 ($120.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,881.81 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,731.09 $0.00 $0.00 0 $0.00
2022 3 1/18/2022 TAXES PAYMENT $0.00 ($55.29) $0.00 0 $0.00 E-CHECK
2022 3 9/5/2022 TAXES PAYMENT $0.00 ($2,675.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/5/2022 TAXES INTEREST $0.00 ($45.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,015.02 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($2,015.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,015.03 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($55.28) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,959.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,967.28 $0.00 $0.00 0 $0.00
2021 4 8/20/2021 TAXES PAYMENT $0.00 ($2,022.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $55.28 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,047.69 $0.00 $0.00 0 $0.00