201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437822
B/L/Q:
27503 / 00011.100 / C0056
Principal:
$0.00
Address:
100-56 SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
100-56 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 $2,954.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,954.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,954.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,954.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,896.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,896.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,975.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,975.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,973.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,973.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,973.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,973.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,255.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,255.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,032.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,032.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,802.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,802.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,802.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,802.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,088.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,088.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,876.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,876.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,122.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,122.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,122.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,122.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,072.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,072.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,156.90 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,156.90) $0.00 0 $0.00
2021 3 9/15/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,130.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,130.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,130.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,130.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,508.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,508.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,937.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,937.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,037.80 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,037.80) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,037.81 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,037.81) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,106.61 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,106.61) $0.00 0 $0.00 CORELOGIC
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,106.62 $0.00 $0.00 0 $0.00