201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438416
B/L/Q:
27503 / 00011 / C0105
Principal:
$0.00
Address:
105 E.SHEARWATER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
105 E.SHEARWATER CT.
L.Pay Date:
12/11/2024
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 $6,791.54 $0.00 $6,791.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,207.74 $0.00 $0.00 0 $0.00
2025 2 12/11/2024 TAXES PAYMENT $0.00 ($6,207.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,207.74 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($18.39) $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($6,189.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,085.42 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($105.04) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($6,085.42) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,252.22 $0.00 $0.00 0 $0.00
2024 3 11/22/2023 TAXES PAYMENT $0.00 ($69.06) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,183.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,246.66 $0.00 $0.00 0 $0.00
2024 2 11/22/2023 TAXES PAYMENT $0.00 ($6,246.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,246.66 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($69.06) $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($6,177.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,838.80 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($63.06) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($6,838.80) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,371.76 $0.00 $0.00 0 $0.00
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($6,371.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/26/2023 TAXES INTEREST $0.00 ($69.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $5,888.04 $0.00 $0.00 0 $0.00
2023 2 11/18/2022 TAXES PAYMENT $0.00 ($5,888.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,888.04 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($5,888.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,590.20 $0.00 $0.00 0 $0.00
2022 4 6/30/2022 TAXES PAYMENT $0.00 ($3,187.64) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,402.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,043.72 $0.00 $0.00 0 $0.00
2022 3 6/12/2022 TAXES PAYMENT $0.00 ($3,187.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/12/2022 TAXES INTEREST $0.00 ($40.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,856.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,459.12 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,421.28) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($177.92) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.48) $0.00 0 $0.00
2022 2 6/12/2022 TAXES PAYMENT $0.00 ($2,815.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,459.12 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,503.60) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.48 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,353.48 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,531.40) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $177.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,531.40 $0.00 $0.00 0 $0.00
2021 3 4/25/2021 TAXES PAYMENT $0.00 ($14,987.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4,531.40 $0.00 0 $0.00