201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438101
B/L/Q:
27503 / 00011.101 / C0066
Principal:
$0.00
Address:
101-66 E SHEARWATER CT#66
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
101-66 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 $3,410.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,410.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,410.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,410.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,343.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,343.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,435.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,435.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,530.04 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($97.74) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,432.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,530.04 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($97.75) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,432.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,864.66 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($390.98) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,473.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,600.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,600.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,327.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,327.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,327.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,327.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,854.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,854.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,415.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,415.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,519.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,519.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,460.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,460.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,560.73 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,560.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,529.31 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,529.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,529.31 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,529.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,978.61 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,978.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,299.95 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,299.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,419.34 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,419.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,419.34 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($2,419.34) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,501.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,501.03) $0.00 0 $0.00 E-CHECK