201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437988
B/L/Q:
27503 / 00011.101 / C0063
Principal:
$0.00
Address:
101-63 E.SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
101-63 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 3 8/1/2025 TAXES BILL $3,542.35 $0.00 $3,542.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,237.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,237.85) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,237.85 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,237.85) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,174.05 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,174.05) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,261.05 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,261.05) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,258.15 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,258.15) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,258.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,258.15) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,567.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,567.00) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,323.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,323.40) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,071.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,071.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,071.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,071.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,480.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,480.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,152.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,152.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,325.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,325.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,325.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,325.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,270.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,270.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,363.50 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,363.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,334.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,334.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,334.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,334.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,749.20 $0.00 $0.00 0 $0.00
2020 4 7/7/2020 TAXES PAYMENT $0.00 ($427.20) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,322.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,122.80 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($2,122.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,308.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,308.40) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,308.40 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,308.40) $0.00 0 $0.00 WELLSFARGO