201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438341
B/L/Q:
27503 / 00011.102 / C0055
Principal:
$0.00
Address:
102-55 E. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
102-55 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 $3,511.81 $0.00 $3,511.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,146.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,146.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,232.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,232.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,561.49 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($331.43) $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($3,230.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,561.50 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($331.44) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,230.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,899.10 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,325.73) $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($2,573.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,632.82 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($3,357.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($275.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,357.03 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 TAXES PAYMENT $0.00 ($1,540.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 11/7/2022 TRANSFER TO QTR/YEAR $0.00 ($1,816.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,357.03 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($3,357.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,897.65 $0.00 $0.00 0 $0.00
2022 4 7/9/2022 TAXES PAYMENT $0.00 ($3,445.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/3/2022 TAXES PAYMENT $0.00 ($3,445.79) $0.00 0 $0.00
2022 4 11/7/2022 TRANSFER TO QTR/YEAR $0.00 $1,816.41 $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $177.52 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,445.79 $0.00 $0.00 0 $0.00
2022 3 4/14/2022 TAXES PAYMENT $0.00 ($2,542.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,542.34 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($2,482.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($60.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,542.34 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($2,408.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($73.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($60.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,482.11 $0.00 $0.00 0 $0.00
2021 4 5/2/2021 TAXES PAYMENT $0.00 ($2,551.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $73.74 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,583.55 $0.00 $0.00 0 $0.00
2021 3 1/18/2021 TAXES PAYMENT $0.00 ($453.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,130.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,551.85 $0.00 $0.00 0 $0.00
2021 2 1/18/2021 TAXES PAYMENT $0.00 ($2,551.85) $0.00 0 $0.00 WEB CREDIT CARD