201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438598
B/L/Q:
27503 / 00011.110 / C0011
Principal:
$16.19
Address:
110-11 E. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.17
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$16.36
Location:
110-11 E.SHEARWATER CT.
L.Pay Date:
5/14/2025
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 $3,637.02 $0.00 $3,637.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,324.38 $0.00 $16.19 47 $0.17
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,308.19) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,324.38 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($3.62) $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($3,320.76) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($48.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,258.87 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES INTEREST $0.00 ($264.39) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($3,252.49) $0.00 0 $0.00
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($6.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,348.20 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES INTEREST $0.00 ($458.78) $0.00 0 $0.00
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($3,348.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,345.22 $0.00 $0.00 0 $0.00
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($1,810.30) $0.00 0 $0.00
2024 2 11/18/2024 TAXES PAYMENT $0.00 ($1,534.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,345.23 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($614.31) $0.00 0 $0.00
2024 1 9/3/2024 TAXES PAYMENT $0.00 ($2,730.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,662.32 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($203.93) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,662.32) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,412.22 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($3,412.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,153.17 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($3,145.95) $0.00 0 $0.00 E-CHECK
2023 2 6/13/2023 TAXES INTEREST $0.00 ($50.75) $0.00 0 $0.00 E-CHECK
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($7.22) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,153.18 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($158.65) $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($2,901.60) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($92.93) $0.00 0 $0.00 E-CHECK
2023 1 6/13/2023 TAXES PAYMENT $0.00 ($92.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,600.23 $0.00 $0.00 0 $0.00
2022 4 1/19/2023 TAXES INTEREST $0.00 ($380.43) $0.00 0 $0.00
2022 4 1/19/2023 TAXES PAYMENT $0.00 ($4,600.23) $0.00 0 $0.00
2022 4 1/19/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,236.55 $0.00 $0.00 0 $0.00
2022 3 5/28/2022 TAXES PAYMENT $0.00 ($10.08) $0.00 0 $0.00 E-CHECK
2022 3 5/28/2022 TAXES INTEREST $0.00 ($10.85) $0.00 0 $0.00 E-CHECK
2022 3 1/19/2023 TAXES PAYMENT $0.00 ($3,226.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,387.95 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($90.67) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($2,383.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,387.96 $0.00 $0.00 0 $0.00