201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439190
B/L/Q:
27503 / 00011.202 / C0012
Principal:
$0.00
Address:
202-12 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
202-12 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 $4,093.86 $0.00 $4,093.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,741.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,741.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,741.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,741.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,668.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,668.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,768.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,768.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,765.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,765.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,765.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,765.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,122.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,122.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,840.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,840.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,549.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,549.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,549.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,549.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,178.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,178.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,643.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,643.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,687.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,687.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,687.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,687.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,624.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,624.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,731.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,731.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,697.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,697.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,697.96 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,697.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,177.22 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,177.22) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,453.30 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,453.30) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,580.65 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,580.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,580.66 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,580.66) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,667.79 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,667.79) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,667.80 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,667.80) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,493.51 $0.00 $0.00 0 $0.00