201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439133
B/L/Q:
27503 / 00011.201 / C0034
Principal:
$0.00
Address:
201 SHEARWATER CT. APT 34
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
201-34 WEST SHEARWATER CT
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,520.57 $0.00 $2,520.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,303.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,303.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,303.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,303.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,258.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,258.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,320.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,320.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,318.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,318.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,318.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,318.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,538.10 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,538.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,364.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,364.77) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,185.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,185.25) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,185.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,185.25) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,188.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,188.11) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,243.02 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,243.02) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,654.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,654.93) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,654.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,654.93) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,615.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,615.72) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,681.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,681.75) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,661.12 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,661.12) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,661.12 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,661.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,956.20 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,956.20) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,510.48 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,510.48) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,588.89 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,588.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,588.90 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,588.90) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,642.54 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,642.54) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,642.55 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,642.55) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,535.24 $0.00 $0.00 0 $0.00