201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439687
B/L/Q:
27503 / 00011.205 / C0052
Principal:
$0.00
Address:
205-52 W.SHEARWATER CT.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
205-52 WEST SHEARWATER CT
L.Pay Date:
4/21/2025
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 $3,724.35 $0.00 $3,724.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,404.21 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,404.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,404.21 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,404.21) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($21.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,337.12 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,337.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,428.60 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,428.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,425.55 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,425.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,425.56 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,425.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,750.27 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,750.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,494.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,494.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,228.89 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,228.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,228.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,228.89) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,710.70 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($4,710.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,314.26 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,314.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,445.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,445.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,387.36 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,387.36) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,484.94 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,484.94) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,454.44 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,454.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,454.45 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,454.45) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,890.45 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,890.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,231.87 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,231.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,347.73 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,347.73) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,347.73 $0.00 $0.00 0 $0.00
2020 1 11/22/2019 TRANSFER TO/FROM QTR $0.00 ($9.63) $0.00 0 $0.00
2020 1 11/22/2019 TRANSFER TO/FROM QTR $0.00 ($1,363.38) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($974.72) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,427.01 $0.00 $0.00 0 $0.00
2019 4 8/29/2019 TAXES PAYMENT $0.00 ($2,154.32) $0.00 0 $0.00