201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437871
B/L/Q:
27503 / 00011.101 / C0021
Principal:
$0.00
Address:
101-21 E. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
101-21 E.SHEARWATER CT.
L.Pay Date:
5/1/2025
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 $1,857.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,857.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,857.86 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,857.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,821.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,821.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,871.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,871.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,869.50 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,869.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,869.51 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,869.51) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,046.72 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TRANSFER TO QTR/YEAR $0.00 ($1,437.87) $0.00 0 $0.00
2023 4 12/7/2023 TRANSFER TO QTR/YEAR $0.00 ($608.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,906.95 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,906.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,762.17 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($1,762.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,762.18 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,762.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,570.87 $0.00 $0.00 0 $0.00
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($1,767.84) $0.00 0 $0.00
2022 4 11/9/2022 TRANSFER TO QTR/YEAR $0.00 ($40.93) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($762.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,808.77 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,808.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,334.53 $0.00 $0.00 0 $0.00
2022 2 10/29/2021 TAXES PAYMENT $0.00 ($1,334.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,334.53 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($1,334.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,302.91 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,343.84) $0.00 0 $0.00
2021 4 11/9/2022 TRANSFER TO QTR/YEAR $0.00 $40.93 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,356.16 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,343.84 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,339.52 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,339.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,577.47 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($232.96) $0.00 0 $0.00
2020 4 10/30/2020 TRANSFER TO/FROM QTR $0.00 ($1,344.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,218.05 $0.00 $0.00 0 $0.00
2020 3 10/4/2019 TAXES PAYMENT $0.00 ($1,411.07) $0.00 0 $0.00
2020 3 10/4/2019 TRANSFER TO/FROM QTR $0.00 ($1,151.49) $0.00 0 $0.00
2020 3 10/30/2020 TRANSFER TO/FROM QTR $0.00 $1,344.51 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,281.28 $0.00 $0.00 0 $0.00