201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438879
B/L/Q:
27503 / 00011.200 / C0011
Principal:
$0.00
Address:
200-11 W.SHEARWATER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
200-11 WEST SHEARWATER CT
L.Pay Date:
4/28/2025
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 $2,801.51 $0.00 $2,801.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,741.95 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,181.26) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,560.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,741.95 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,181.26) $0.00 0 $0.00
2025 1 10/21/2024 TRANSFER TO QTR/YEAR $0.00 ($1,056.81) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,503.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,668.22 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,668.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,768.76 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,768.71) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,056.81) $0.00 0 $0.00
2024 3 10/21/2024 TRANSFER TO QTR/YEAR $0.00 $1,056.81 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,765.41 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,747.41) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,765.41 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($3,765.41) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($29.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,122.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,122.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,840.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,840.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,549.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,549.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,549.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,549.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,178.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,178.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,643.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,643.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,687.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,687.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,687.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,687.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,624.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,624.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,731.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,731.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,697.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,697.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,697.96 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,697.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,177.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,177.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,453.30 $0.00 $0.00 0 $0.00