201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438317
B/L/Q:
27503 / 00011.102 / C0054
Principal:
$0.00
Address:
102-54 E. SHEARWATER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
102-54 E.SHEARWATER CT.
L.Pay Date:
5/7/2025
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 $3,739.62 $0.00 $3,739.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,418.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,418.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,418.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,418.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,350.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,350.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,442.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,442.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,439.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,439.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,439.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,439.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,765.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,765.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,508.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,508.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,242.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,242.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,242.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,242.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,730.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,730.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,327.85 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,327.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,455.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,455.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,455.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,455.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,397.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,397.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,495.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,495.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,464.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,464.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,464.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,464.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,902.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,902.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,241.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,241.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,357.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,357.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,357.36 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,357.36) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,436.95 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,436.95) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,436.96 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,436.96) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,277.75 $0.00 $0.00 0 $0.00