201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438721
B/L/Q:
27503 / 00011.110 / C0054
Principal:
$0.00
Address:
110-54 E. SHEARWATER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
110-54 EAST SHEARWATER CT
L.Pay Date:
5/7/2025
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 $4,275.25 $0.00 $4,275.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,907.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,907.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,830.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,830.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,935.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,935.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,305.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,305.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,011.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,011.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,407.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,407.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,804.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,804.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,740.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,740.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,852.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,852.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,707.02 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($889.52) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($740.60) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,076.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,707.03 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($889.53) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,817.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,365.54 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,558.10) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,365.54) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,817.50 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $740.60 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,370.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,370.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,545.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,545.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,545.85 $0.00 $0.00 0 $0.00