201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439158
B/L/Q:
27503 / 00011.202 / C0011
Principal:
$0.00
Address:
202-11 SHEARWATER CT WEST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
202-11 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 $3,665.72 $0.00 $3,665.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,350.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,350.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,350.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,350.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,284.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,284.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,374.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,374.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,371.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,371.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,371.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,371.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,691.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,691.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,439.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,439.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,178.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,178.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,178.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,178.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,636.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,636.54) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,262.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,262.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,406.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,406.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,406.81 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,406.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,349.78 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,349.78) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,445.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,445.82) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,415.80 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,415.80) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,415.81 $0.00 $0.00 0 $0.00
2021 1 11/9/2020 TAXES PAYMENT $0.00 ($2.76) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,413.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,844.95 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,844.95) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,196.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,196.73) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,310.77 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,310.77) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,310.77 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,310.77) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,388.79 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,388.79) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,388.80 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,388.80) $0.00 0 $0.00 ACH POSTING