201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439463
B/L/Q:
27503 / 00011.204 / C0051
Principal:
$0.00
Address:
204 SHEARWATER CT, W,.#51
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
204-51 WEST SHEARWATER CT
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,776.07 $0.00 $4,776.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,365.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,365.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,365.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,365.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,279.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,279.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,396.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,396.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,392.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,392.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,392.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,392.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,809.30 $0.00 $0.00 0 $0.00
2023 4 9/11/2023 TAXES PAYMENT $0.00 ($5,980.86) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,171.56 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,480.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,480.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,140.69 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,140.69) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,140.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,140.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,040.95 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,040.95) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,250.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,250.17) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,135.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,135.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,135.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,135.82) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,061.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,061.53) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,186.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,186.65) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,147.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,147.55) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,147.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,147.55) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,706.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,706.68) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,862.12 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,862.12) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,010.70 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,010.70) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,010.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,010.70) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,112.36 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,112.36) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,112.36 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,112.36) $0.00 0 $0.00 ACH POSTING