201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437756
B/L/Q:
27503 / 00011.100 / C0045
Principal:
$0.00
Address:
100 SHEARWATER CT., #45
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
100-45 SHEARWATER CT.
L.Pay Date:
5/7/2025
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 $2,402.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,402.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,402.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,402.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,355.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,355.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,419.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,419.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,417.77 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($86.51) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,331.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,417.78 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($86.51) $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,331.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,646.96 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($346.04) $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,300.92) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,466.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,466.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,278.97 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,278.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,278.97 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,278.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,324.83 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,324.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,339.23 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,339.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,725.90 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,725.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,725.91 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,725.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,685.02 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,685.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,753.88 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,753.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,732.36 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($1,732.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,732.36 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,732.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,040.09 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,040.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,575.27 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,575.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,657.04 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TRANSFER TO/FROM QTR $0.00 ($1,657.04) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,657.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,657.04) $0.00 0 $0.00 E-CHECK
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,657.04) $0.00 0 $0.00 E-CHECK
2020 1 6/22/2020 TRANSFER TO/FROM QTR $0.00 $1,657.04 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,712.99 $0.00 $0.00 0 $0.00