201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438861
B/L/Q:
27503 / 00011.111 / C0054
Principal:
$0.00
Address:
111-54 E SHEARWATER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
111-54 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 $4,122.56 $0.00 $4,122.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,740.10 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($971.91) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,740.10 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($971.92) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,768.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,646.69 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,887.65) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($759.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,774.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,774.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,769.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,769.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,769.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,769.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,221.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,221.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,865.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,865.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,495.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,495.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,495.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,495.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,559.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($6,559.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,614.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,614.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,404.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,404.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,404.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,404.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,324.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,324.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,460.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,460.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,417.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,417.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,417.63 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($392.29) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,025.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,024.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,024.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,107.71 $0.00 $0.00 0 $0.00
2020 3 6/18/2020 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $392.29 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,269.03 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($3,269.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,269.04 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($3,269.03) $0.00 0 $0.00 E-CHECK