201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438481
B/L/Q:
27503 / 00011.109 / C0041
Principal:
$0.00
Address:
109-41 E. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
109-41 E.SHEARWATER CT.
L.Pay Date:
5/1/2025
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 $3,298.05 $0.00 $3,298.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,014.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,014.55) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,014.55 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,014.55) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,955.15 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,955.15) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,036.15 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,036.15) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,435.66 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($402.21) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,435.67 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($402.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,761.33 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,608.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,152.48) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,504.47 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,504.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,238.42 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,238.42) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,238.43 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,238.43) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,724.61 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,724.61) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,324.05 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,324.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,452.51 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,452.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,452.52 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,452.52) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,394.41 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,394.41) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,492.27 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,492.27) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,461.69 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,461.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,461.69 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,461.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,898.98 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,898.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,238.46 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,238.46) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,354.66 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,354.66) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,354.66 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,354.66) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,434.16 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,434.16) $0.00 0 $0.00 LERETA