201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439646
B/L/Q:
27503 / 00011.205 / C0012
Principal:
$0.00
Address:
205-12 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
205-12 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 $3,487.38 $0.00 $3,487.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,187.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,187.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,187.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,187.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,124.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,124.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,210.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,210.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,207.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,207.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,207.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,207.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,511.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,511.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,271.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,271.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,023.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,023.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,023.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,023.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,410.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,410.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,103.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,103.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,289.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,289.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,289.71 $0.00 $0.00 0 $0.00
2022 1 9/20/2021 TAXES PAYMENT $0.00 ($346.35) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($91.36) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,852.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,235.46 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($173.17) $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($2,153.65) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $91.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,326.83 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,326.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,298.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,298.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,298.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,298.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,706.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,706.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,089.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,089.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,198.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,198.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,198.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,198.35) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,272.58 $0.00 $0.00 0 $0.00