201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439299
B/L/Q:
27503 / 00011.203 / C0011
Principal:
$0.00
Address:
203-11 W. SHEARWATER CT.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
203-11 WEST SHEARWATER CT
L.Pay Date:
5/9/2025
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 $3,438.52 $0.00 $3,438.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,142.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,142.95) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,142.95 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,142.95) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,081.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,081.01) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,165.47 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,165.47) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,162.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,162.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,162.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,162.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,462.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,462.45) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,225.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,225.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,981.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,981.08) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,981.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,981.09) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,349.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,349.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,059.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,059.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,257.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,257.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,257.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,257.63) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,204.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,204.14) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,294.23 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,294.23) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,266.07 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,266.07) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,266.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,266.08) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,668.62 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,668.62) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,060.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,060.58) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,167.55 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,167.55) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,167.55 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,167.55) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,240.74 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,240.74) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,240.74 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,240.74) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,094.36 $0.00 $0.00 0 $0.00