201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438150
B/L/Q:
27503 / 00011.101 / C0028
Principal:
$0.00
Address:
101 E. SHEARWATER CT.,#28
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
101-28 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 3 8/1/2025 TAXES BILL $2,032.58 $0.00 $2,032.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,857.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,857.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,857.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,857.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,821.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,821.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,871.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,871.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,869.50 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,861.21) $0.00 0 $0.00
2024 2 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($8.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,869.51 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,869.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,046.72 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,046.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($26.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,906.95 $0.00 $0.00 0 $0.00
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($1,906.95) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($17.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,762.17 $0.00 $0.00 0 $0.00
2023 2 11/27/2022 TAXES PAYMENT $0.00 ($1,762.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,762.18 $0.00 $0.00 0 $0.00
2023 1 11/27/2022 TAXES PAYMENT $0.00 ($1,762.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,570.87 $0.00 $0.00 0 $0.00
2022 4 10/4/2022 TAXES PAYMENT $0.00 ($1,808.77) $0.00 0 $0.00 E-CHECK
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($762.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,808.77 $0.00 $0.00 0 $0.00
2022 3 2/28/2022 TAXES PAYMENT $0.00 ($1,334.53) $0.00 0 $0.00 E-CHECK
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($474.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,334.53 $0.00 $0.00 0 $0.00
2022 2 2/12/2022 TAXES PAYMENT $0.00 ($1,334.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,334.53 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($1,334.53) $0.00 0 $0.00 E-CHECK
2022 1 12/3/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,302.91 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,301.91) $0.00 0 $0.00 E-CHECK
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,356.16 $0.00 $0.00 0 $0.00
2021 3 7/4/2021 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($16.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,339.52 $0.00 $0.00 0 $0.00
2021 2 12/19/2020 TAXES PAYMENT $0.00 ($160.48) $0.00 0 $0.00 E-CHECK
2021 2 3/20/2021 TAXES PAYMENT $0.00 ($1,179.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,339.52 $0.00 $0.00 0 $0.00
2021 1 12/19/2020 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,577.47 $0.00 $0.00 0 $0.00
2020 4 10/17/2020 TAXES PAYMENT $0.00 ($1,577.47) $0.00 0 $0.00 E-CHECK