201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439224
B/L/Q:
27503 / 00011.202 / C0052
Principal:
$0.00
Address:
202-52 W. SHEARWATER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
202-52 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 $3,253.87 $0.00 $3,253.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,968.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,968.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,968.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,968.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,909.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,909.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,990.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,990.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,987.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,987.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,987.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,987.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,276.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,276.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,048.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,048.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,812.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,812.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,812.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,812.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,132.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,132.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,888.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,888.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,114.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,114.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,114.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,114.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,063.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,063.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,150.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,150.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,123.07 $0.00 $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($2,123.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,123.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,123.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,511.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,511.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,924.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,924.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,028.05 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,028.05) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,028.05 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,028.05) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,098.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,098.64) $0.00 0 $0.00 CORELOGIC
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,098.64 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,728.87) $0.00 0 $0.00 CORELOGIC