201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438580
B/L/Q:
27503 / 00011.109 / C0044
Principal:
$0.00
Address:
109-44 E.SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
109-44 E.SHEARWATER CT.
L.Pay Date:
12/11/2024
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,695.24 $0.00 $2,695.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,463.56 $0.00 $0.00 0 $0.00
2025 2 12/11/2024 TAXES PAYMENT $0.00 ($2,463.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,463.56 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($5.54) $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($2,458.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,415.01 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($31.63) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($2,415.01) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,481.21 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,481.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/9/2024 TAXES INTEREST $0.00 ($35.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,479.00 $0.00 $0.00 0 $0.00
2024 2 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($919.87) $0.00 0 $0.00
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($1,559.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,479.01 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($2,479.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,713.99 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($2,713.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,528.65 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($8,641.52) $0.00 0 $0.00
2023 3 10/17/2023 TRANSFER TO QTR/YEAR $0.00 $2,713.99 $0.00 0 $0.00
2023 3 10/17/2023 TRANSFER TO QTR/YEAR $0.00 $2,479.01 $0.00 0 $0.00
2023 3 10/17/2023 TRANSFER TO QTR/YEAR $0.00 $919.87 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,336.68 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES INTEREST $0.00 ($21.80) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($2,336.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,336.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,336.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,409.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,409.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,398.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,398.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,769.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,769.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,769.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,769.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,727.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,727.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,798.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,798.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,776.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,776.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,776.24 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,776.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,091.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,091.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,615.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,615.16) $0.00 0 $0.00 CORELOGIC