201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438903
B/L/Q:
27503 / 00011.200 / C0051
Principal:
$0.00
Address:
200-51 W.SHEARWATER CT.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
200-51 WEST SHEARWATER CT
L.Pay Date:
5/9/2025
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 $5,024.64 $0.00 $5,024.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,592.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,592.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,592.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,592.73) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,502.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,502.22) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,625.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,625.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,621.52 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($942.05) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,679.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,621.52 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($942.06) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,679.46) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,059.60 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,768.22) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,291.38) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,714.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,714.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,356.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,356.20) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,356.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,356.20) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,355.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,355.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,471.37 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,471.37) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,299.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,299.03) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,299.03 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,299.03) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,220.87 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,220.87) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,352.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,352.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,311.37 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,311.37) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,311.37 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,311.37) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,899.60 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($619.58) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,280.02) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($66.53) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($46.49) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,011.08 $0.00 $0.00 0 $0.00
2020 3 3/7/2020 TAXES PAYMENT $0.00 ($3,630.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 3/7/2020 TAXES INTEREST $0.00 ($41.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $619.58 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,167.39 $0.00 $0.00 0 $0.00