201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438937
B/L/Q:
27503 / 00011.200 / C0032
Principal:
$0.00
Address:
200-32 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
200-32 WEST 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 $2,096.10 $0.00 $2,096.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,915.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,915.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,915.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,915.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,878.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,878.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,929.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,929.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,927.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,927.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,927.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,927.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,110.67 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,110.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,966.54 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,966.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,817.24 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,817.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,817.25 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,817.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,651.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,651.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,865.29 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,865.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,376.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,376.24) $0.00 0 $0.00 LOCKBOX
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,376.24 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,376.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,343.63 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,343.63) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,398.54 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,398.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,381.38 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,381.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,381.38 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,381.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,626.77 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,626.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,256.11 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,256.11) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,321.32 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,321.32) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,321.32 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,321.32) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,365.93 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,365.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,365.94 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,365.94) $0.00 0 $0.00 LOCKBOX