201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438838
B/L/Q:
27503 / 00011.111 / C0053
Principal:
$0.00
Address:
111-53 EAST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
111-53 EAST SHEARWATER CT
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,553.34 $0.00 $3,553.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,247.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,247.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,247.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,247.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,183.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,183.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,271.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,271.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,268.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,268.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,268.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,268.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,578.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,578.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,333.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,333.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,080.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,080.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,080.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,080.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,494.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,494.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,162.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,162.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,333.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,333.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,333.02 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($98.09) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,234.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,277.74 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($2,277.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,370.84 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,370.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,341.74 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,341.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,341.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,341.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,757.73 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($18.28) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,757.73) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($55.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,129.39 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($2,129.39) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,239.93 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($2,239.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,239.93 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($2,239.93) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,315.56 $0.00 $0.00 0 $0.00