201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437954
B/L/Q:
27503 / 00011.101 / C0023
Principal:
$0.00
Address:
101-23 E.SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
101-23 E.SHEARWATER CT.
L.Pay Date:
1/17/2025
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 $1,435.26 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,435.26) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,435.26 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,435.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,406.97 $0.00 $0.00 0 $0.00
2024 4 9/11/2024 TAXES PAYMENT $0.00 ($2.89) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,404.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,445.55 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
2024 3 9/11/2024 TAXES INTEREST $0.00 ($12.85) $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($1,445.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,444.26 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES INTEREST $0.00 ($17.97) $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,444.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,444.26 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,444.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,581.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,581.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,473.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,473.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,361.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,361.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,361.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,361.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,986.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,986.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,397.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,397.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,030.97 $0.00 $0.00 0 $0.00
2022 2 12/29/2021 TAXES PAYMENT $0.00 ($10.29) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,020.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,030.97 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($1,030.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,006.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,006.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,047.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,047.68) $0.00 0 $0.00 CORELOGIC
2021 3 10/7/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,034.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,034.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,034.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,034.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,218.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,218.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $940.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($940.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $989.83 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($989.83) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $989.84 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($989.84) $0.00 0 $0.00 CORELOGIC