201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439257
B/L/Q:
27503 / 00011.202 / C0053
Principal:
$0.00
Address:
202-53 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
202-53 WEST SHEARWATER CT
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,346.91 $0.00 $3,346.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,059.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,059.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,059.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,059.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,998.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,998.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,081.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,081.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,290.73 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($212.34) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,078.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,290.74 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($212.35) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,078.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,602.67 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($849.37) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,753.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,356.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,356.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,101.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,101.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,101.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,101.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,525.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,525.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,183.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,183.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,349.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,349.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,349.06 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,349.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,293.40 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($324.37) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,969.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,387.14 $0.00 $0.00 0 $0.00
2021 3 6/22/2021 TAXES PAYMENT $0.00 ($2,711.51) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $324.37 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,357.84 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,357.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,357.85 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,357.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,776.69 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,776.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,144.03 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,144.03) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,255.33 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,255.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,255.33 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,255.33) $0.00 0 $0.00