201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439182
B/L/Q:
27503 / 00011.202 / C0051
Principal:
$0.00
Address:
202-51 W.SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
202-51 WEST SHEARWATER CT
L.Pay Date:
2/27/2025
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 $4,000.41 $0.00 $4,000.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,656.54 $0.00 $0.00 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/27/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,656.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,656.54 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,639.60) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($16.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,584.48 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,584.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,682.74 $0.00 $0.00 0 $0.00
2024 3 4/25/2024 TAXES PAYMENT $0.00 ($80.33) $0.00 0 $0.00
2024 3 6/3/2024 TRANSFER TO QTR/YEAR $0.00 $80.33 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,682.74) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $4,332.21 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($652.75) $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($10.39) $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,669.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,332.22 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($652.76) $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($10.39) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,669.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,742.87 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,611.01) $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($18.18) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,131.86) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,418.98 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,418.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,083.50 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($4,083.50) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,083.51 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($26.00) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($4,081.89) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,957.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,957.52) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,191.47 $0.00 $0.00 0 $0.00
2022 3 2/15/2022 TAXES PAYMENT $0.00 ($170.13) $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($4,021.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,092.51 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($139.28) $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($2,953.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,092.52 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($123.39) $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($14.95) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,969.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,019.25 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($3,142.64) $0.00 0 $0.00 LOCKBOX