201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439208
B/L/Q:
27503 / 00011.202 / C0022
Principal:
$0.00
Address:
202-22 W. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
202-22 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 $1,539.09 $0.00 $1,539.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,379.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,379.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,416.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,416.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,415.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,415.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,415.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,415.61) $0.00 0 $0.00 ACH POSTING
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,415.61) $0.00 0 $0.00 CORELOGIC
2024 1 3/22/2024 OVERPAYMENT REFUND $0.00 $1,415.61 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,549.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,549.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,443.96 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,443.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,334.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,334.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,334.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,334.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,946.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,946.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,369.62 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,369.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,010.52 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,010.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,010.52 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,010.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $986.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($986.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,026.90 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,014.30) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($12.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,014.30 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,014.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,014.30 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($970.20) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($44.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,194.48 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,194.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $922.32 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($922.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $970.20 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($970.20) $0.00 0 $0.00 E-CHECK
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($970.20) $0.00 0 $0.00 ACH POSTING
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $970.20 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $970.20 $0.00 $0.00 0 $0.00