201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438507
B/L/Q:
27503 / 00011.109 / C0022
Principal:
$0.00
Address:
109-22 E.SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
109-22 E.SHEARWATER CT.
L.Pay Date:
5/6/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,809.65 $0.00 $1,809.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,654.09 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,654.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,654.10 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,621.50) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($32.60) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,621.50 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,621.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,665.95 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,665.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,664.46 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,664.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,664.47 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,664.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,822.24 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,822.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,697.80 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,697.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,568.91 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,568.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,568.91 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,568.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,288.91 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,288.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,610.39 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,610.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,188.16 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,188.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,188.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.41) $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,140.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,160.01 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,160.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,207.42 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,207.42) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,207.42) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,160.01 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $47.41 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,192.61 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,192.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,192.61 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,158.72) $0.00 0 $0.00
2021 1 3/5/2021 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2021 1 3/5/2021 TAXES PAYMENT $0.00 ($33.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,404.46 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,371.14) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.33) $0.00 0 $0.00