201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437962
B/L/Q:
27503 / 00011.101 / C0033
Principal:
$0.00
Address:
16 MINNEHAHA BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
OAKLAND, NJ 07436
Deductions:
0.00
Total:
$0.00
Location:
101-33 E.SHEARWATER CT.
L.Pay Date:
5/7/2025
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 5/7/2025 TAXES PAYMENT $0.00 ($1,435.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,435.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,435.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,406.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,406.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,445.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,445.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,444.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,444.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,444.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,444.26) $0.00 0 $0.00 CORELOGIC
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 3/14/2022 TAXES PAYMENT $0.00 ($1,030.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,030.97 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,030.51) $0.00 0 $0.00 E-CHECK
2022 1 3/14/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,006.54 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,006.54) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,047.68 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($1,034.83) $0.00 0 $0.00 E-CHECK
2021 3 11/23/2021 TAXES PAYMENT $0.00 ($12.85) $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 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,034.83 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,034.83) $0.00 0 $0.00 E-CHECK
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
2019 4 11/1/2019 TAXES BILL $1,023.25 $0.00 $0.00 0 $0.00