201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438184
B/L/Q:
27503 / 00011.101 / C0068
Principal:
$0.00
Address:
101-68 E.SHEARWATER CT.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
101-68 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 $4,239.83 $0.00 $4,239.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,875.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,875.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,875.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,875.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,799.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,799.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,903.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,903.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,899.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,899.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,899.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,899.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,269.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,269.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,977.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,977.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,675.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,675.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,675.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,675.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,362.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,362.69) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,772.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,772.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,783.74 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/5/2022 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,783.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,783.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,783.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,717.79 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,622.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/7/2021 TAXES INTEREST $0.00 ($95.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 4/5/2022 TAXES PAYMENT $0.00 ($95.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,828.87 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($5.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/22/2021 TAXES INTEREST $0.00 ($20.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/7/2021 TAXES PAYMENT $0.00 ($2,822.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,794.15 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($2,794.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,794.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,794.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,290.51 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($36.86) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($3,290.51) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($66.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,540.77 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,540.77) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,672.67 $0.00 $0.00 0 $0.00