201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439638
B/L/Q:
27503 / 00011.205 / C0081
Principal:
$0.00
Address:
206 SHEARWATER CT,W #53
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
205-71 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 $7,237.39 $0.00 $7,237.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,615.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,615.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,615.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,615.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,484.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,484.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,662.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,662.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,656.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,656.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,656.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,656.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,287.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,287.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,790.05 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/5/2023 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,788.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,274.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,274.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,274.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,274.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,690.26 $0.00 $0.00 0 $0.00
2022 4 9/29/2022 TAXES PAYMENT $0.00 ($6,494.77) $0.00 0 $0.00
2022 4 1/24/2023 TAXES INTEREST $0.00 ($98.03) $0.00 0 $0.00
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($3,121.83) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.58) $0.00 0 $0.00
2022 4 6/5/2023 TAXES PAYMENT $0.00 ($73.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $5,904.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,904.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,287.99 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($536.14) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,751.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,287.99 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($536.14) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,144.55) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,607.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,162.71 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,144.55) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,162.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,144.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,373.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,373.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,307.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,307.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,307.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,307.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,250.64 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,250.64) $0.00 0 $0.00 CORELOGIC