201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439141
B/L/Q:
27503 / 00011.201 / C0054
Principal:
$0.00
Address:
201-54 WEST SHEARWATER CT
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
201-54 WEST SHEARWATER CT
L.Pay Date:
5/9/2025
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 $4,214.18 $0.00 $4,214.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,851.92 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,851.92) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,851.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,851.93) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,776.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,776.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,879.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,879.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,876.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,876.07) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,876.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,876.08) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,243.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,243.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,953.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,953.70) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,653.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,653.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,653.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,653.55) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,330.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,330.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,750.15 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,750.15) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,701.35 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,701.35) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,811.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,811.75) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,777.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,777.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,777.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,777.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,653.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,653.44) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,908.25 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,908.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,273.65 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,273.65) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,273.66 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,273.66) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,384.19 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,384.19) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,384.20 $0.00 $0.00 0 $0.00
2019 3 6/28/2019 TAXES PAYMENT $0.00 ($16.31) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,367.89) $0.00 0 $0.00 ACH POSTING