201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438846
B/L/Q:
27503 / 00011.111 / C0024
Principal:
$0.00
Address:
111 E. SHEARWATER CT.,#2D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
111-24 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 $2,293.37 $0.00 $2,293.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,096.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,096.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,096.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,096.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,054.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,054.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,111.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,111.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,385.75 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($276.38) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,109.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,385.76 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($276.38) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,109.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,611.90 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,105.52) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,506.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,433.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,433.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,248.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,248.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,248.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,248.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,280.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,280.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,308.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,308.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,703.05 $0.00 $0.00 0 $0.00
2022 2 10/22/2021 TAXES PAYMENT $0.00 ($95.55) $0.00 0 $0.00
2022 2 11/3/2021 REFER TO MAKER $0.00 $95.55 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,703.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,703.05 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($67.95) $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($1,635.10) $0.00 0 $0.00
2022 1 11/3/2021 REFER TO MAKER $0.00 $1,635.10 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,635.10) $0.00 0 $0.00 CORELOGIC
2022 1 11/3/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 5/6/2022 BAD CHECK FEE INTEREST $0.00 ($0.83) $0.00 0 $0.00
2022 1 5/6/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,662.70 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,662.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,730.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,730.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,709.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,709.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,709.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,709.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,013.08 $0.00 $0.00 0 $0.00