201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438044
B/L/Q:
27503 / 00011.101 / C0035
Principal:
$0.00
Address:
101-35 E.SHEARWATER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
101-35 E.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 $2,308.36 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,308.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,308.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,308.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,262.88 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,262.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,324.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,324.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,322.84 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,322.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,322.84 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,322.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,543.02 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,543.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,369.36 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,369.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,189.48 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,189.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,189.49 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,189.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,194.28 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($3,194.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,247.38 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,247.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,658.13 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,658.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,658.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,658.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,618.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,618.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,685.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,685.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,664.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,664.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,664.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,664.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,959.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,959.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,513.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,513.41) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,591.97 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,591.97) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,591.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,591.98) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,645.73 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,645.73) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,645.73 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,645.73) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,538.22 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,538.22) $0.00 0 $0.00 CORELOGIC