201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438432
B/L/Q:
27503 / 00011 / C0107
Principal:
$0.00
Address:
107 SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
107 SHEARWATER CT.
L.Pay Date:
10/25/2024
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 $6,053.15 $0.00 $6,053.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,532.81 $0.00 $0.00 0 $0.00
2025 2 10/25/2024 TAXES PAYMENT $0.00 ($5,532.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,532.82 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($5,532.82) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,423.79 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($5,423.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,572.46 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($5,572.46) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $5,567.50 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($5,567.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,567.51 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($5,567.51) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $6,095.26 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($6,095.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,679.01 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($5,679.01) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $5,247.87 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 TAXES PAYMENT $0.00 ($5,247.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,247.88 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($5,247.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,656.25 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($7,656.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,386.63 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($5,386.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,974.31 $0.00 $0.00 0 $0.00
2022 2 9/30/2021 TAXES PAYMENT $0.00 ($4,013.95) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $39.64 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,974.31 $0.00 $0.00 0 $0.00
2022 1 9/30/2021 TAXES PAYMENT $0.00 ($4,013.96) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $39.65 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,880.15 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($4,038.73) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $158.58 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,038.73 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($4,038.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,989.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,989.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,989.18 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,989.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,697.81 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,697.81) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,627.43 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($3,627.43) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,815.73 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,815.73) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,815.74 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,815.74) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,944.57 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,944.57) $0.00 0 $0.00 LERETA