201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437848
B/L/Q:
27503 / 00011.100 / C0086
Principal:
$0.00
Address:
100-86 E. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
100-86 SHEARWATER CT.
L.Pay Date:
4/30/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,798.51 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,798.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,798.51 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,798.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,743.36 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,743.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,818.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,818.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,816.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,816.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,816.06 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,816.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,082.99 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,082.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,872.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,872.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,654.38 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,654.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,654.39 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,654.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,152.44 $0.00 $0.00 0 $0.00
2022 4 5/23/2022 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2022 4 5/23/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 7/31/2022 TAXES PAYMENT $0.00 ($287.60) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,864.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,444.67 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($287.60) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,157.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,290.11 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($282.69) $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00 E-CHECK
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,002.51) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $282.69 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($279.90) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,290.11 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($282.69) $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,002.51) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $282.69 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($279.90) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,235.85 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,130.76) $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($5.40) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,105.09) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.31) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,130.76 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,119.59) $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($11.17) $0.00 0 $0.00 E-CHECK