201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439661
B/L/Q:
27503 / 00011.205 / C0032
Principal:
$0.00
Address:
205-32 W SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
205-32 WEST SHEARWATER CT
L.Pay Date:
5/17/2025
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 $3,661.45 $0.00 $3,661.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,346.71 $0.00 $0.00 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 2 4/12/2025 TAXES INTEREST $0.00 ($89.23) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($3,346.65) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($20.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,346.71 $0.00 $0.00 0 $0.00
2025 1 4/12/2025 TAXES PAYMENT $0.00 ($3,346.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,280.76 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,280.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,370.69 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($3,370.69) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($69.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,367.69 $0.00 $0.00 0 $0.00
2024 2 6/23/2024 TAXES PAYMENT $0.00 ($3,367.69) $0.00 0 $0.00 E-CHECK
2024 2 6/23/2024 TAXES INTEREST $0.00 ($65.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,367.70 $0.00 $0.00 0 $0.00
2024 1 4/6/2024 TAXES PAYMENT $0.00 ($3,367.70) $0.00 0 $0.00 E-CHECK
2024 1 4/6/2024 TAXES INTEREST $0.00 ($82.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,686.92 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($3,686.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,435.14 $0.00 $0.00 0 $0.00
2023 3 10/22/2023 TAXES PAYMENT $0.00 ($3,435.14) $0.00 0 $0.00 E-CHECK
2023 3 10/22/2023 TAXES INTEREST $0.00 ($105.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,174.35 $0.00 $0.00 0 $0.00
2023 2 8/20/2023 TAXES PAYMENT $0.00 ($3,174.35) $0.00 0 $0.00 E-CHECK
2023 2 8/20/2023 TAXES INTEREST $0.00 ($127.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,174.36 $0.00 $0.00 0 $0.00
2023 1 5/18/2023 TAXES PAYMENT $0.00 ($3,174.36) $0.00 0 $0.00 E-CHECK
2023 1 5/18/2023 TAXES INTEREST $0.00 ($125.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,631.13 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,631.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,258.29 $0.00 $0.00 0 $0.00
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($3,258.29) $0.00 0 $0.00 E-CHECK
2022 3 9/14/2022 TAXES INTEREST $0.00 ($174.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,403.99 $0.00 $0.00 0 $0.00
2022 2 9/14/2022 TAXES PAYMENT $0.00 ($2,403.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,404.00 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,404.00) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($13.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,347.04 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,347.04) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 TAXES INTEREST $0.00 ($77.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,442.96 $0.00 $0.00 0 $0.00
2021 3 11/7/2021 TAXES PAYMENT $0.00 ($2,442.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,412.99 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($2,412.99) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,412.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,412.99) $0.00 0 $0.00 E-CHECK