201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438309
B/L/Q:
27503 / 00011.102 / C0034
Principal:
$0.00
Address:
102-34 E.SHEARWATER CT.3D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
102-34 E.SHEARWATER CT.
L.Pay Date:
5/4/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,781.36 $0.00 $2,781.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,542.27 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,542.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,542.27 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,542.27) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($27.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,492.17 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,492.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,560.49 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,560.49) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,801.45 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($243.24) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,558.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,801.45 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($243.24) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,558.21) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,067.00 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($972.95) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,094.05) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,857.55 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,857.55) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,640.62 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,640.62) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,640.62 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,640.62) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,852.46 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,852.46) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,710.43 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,710.43) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,999.79 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,999.79) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,999.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,999.79) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,014.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,014.91) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,094.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,094.70) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,944.77 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,944.77) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,944.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,944.77) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,301.34 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,301.34) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,762.74 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,762.74) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,857.49 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($1,849.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($7.92) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,857.50 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,857.50) $0.00 0 $0.00