201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439513
B/L/Q:
27503 / 00011.204 / C0023
Principal:
$0.00
Address:
204-23 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
204-23 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 $1,187.91 $0.00 $1,187.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,085.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,085.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,085.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,085.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,064.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,064.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,093.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,093.58) $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 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($323.01) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,092.60) $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 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($323.01) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,092.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,549.80 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,292.03) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($257.77) $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 7/28/2023 TAXES PAYMENT $0.00 ($1,443.96) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,334.34 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,334.34) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,334.34 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,334.34) $0.00 0 $0.00 LERETA
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 LERETA
2022 3 8/1/2022 TAXES BILL $1,369.62 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,369.62) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,010.52 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,010.52) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,010.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,010.52) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $986.58 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($986.58) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,026.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,026.90) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,014.30 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,014.30) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,014.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,014.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,194.48 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,194.48) $0.00 0 $0.00 LERETA
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 LERETA
2020 2 5/1/2020 TAXES BILL $970.20 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $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
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($970.20) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,002.96 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,002.96) $0.00 0 $0.00 LERETA