201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438606
B/L/Q:
27503 / 00011.110 / C0021
Principal:
$0.00
Address:
110-21 E.SHEARWATER COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
110-21 E.SHEARWATER CT.
L.Pay Date:
3/30/2025
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 $2,904.12 $0.00 $2,904.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,654.48 $0.00 $0.00 0 $0.00
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($2,654.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,654.48 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($2,654.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,602.17 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,602.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,673.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,673.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,671.12 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,671.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,671.13 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,671.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,924.32 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,924.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,724.62 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,724.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,517.77 $0.00 $0.00 0 $0.00
2023 2 1/6/2023 TAXES PAYMENT $0.00 ($2,517.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,517.78 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($2,517.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,673.23 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,673.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,584.35 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($2,584.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,906.75 $0.00 $0.00 0 $0.00
2022 2 3/27/2022 TAXES PAYMENT $0.00 ($1,906.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,906.76 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,906.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,861.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,861.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,937.66 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,937.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,913.89 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($1,913.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,913.89 $0.00 $0.00 0 $0.00
2021 1 1/17/2021 TAXES PAYMENT $0.00 ($1,913.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,253.87 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,253.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,740.33 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,740.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,830.67 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,830.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,830.68 $0.00 $0.00 0 $0.00
2020 1 1/19/2020 TAXES PAYMENT $0.00 ($1,830.68) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,892.49 $0.00 $0.00 0 $0.00
2019 4 8/23/2019 TAXES PAYMENT $0.00 ($1,892.49) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,892.49 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,892.49) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,768.86 $0.00 $0.00 0 $0.00