201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438093
B/L/Q:
27503 / 00011.101 / C0046
Principal:
$0.00
Address:
101-46 E.SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
101-46 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 $1,334.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,334.22) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,334.22 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,334.22) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,307.92 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,307.92) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,343.78 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,343.78) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,342.58 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,342.58) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,342.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,342.59) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,469.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,469.85) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,369.47 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,369.47) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,265.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,265.50) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,265.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,265.51) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,846.27 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,298.97) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($547.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,298.97 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($958.39) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($340.58) $0.00 0 $0.00
2022 3 10/18/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $958.39 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($958.38) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $958.39 $0.00 $0.00 0 $0.00
2022 1 12/22/2021 TAXES PAYMENT $0.00 ($958.38) $0.00 0 $0.00
2022 1 4/18/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $935.68 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES INTEREST $0.00 ($21.43) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($18.29) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($932.87) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.07) $0.00 0 $0.00
2021 4 12/22/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2021 4 12/22/2021 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $973.93 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($971.55) $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $961.97 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($961.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $961.98 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($961.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,132.86 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,132.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $874.74 $0.00 $0.00 0 $0.00