201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439703
B/L/Q:
27503 / 00011.206 / C0011
Principal:
$0.00
Address:
29 HUDSON CT
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206-11 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 $4,122.56 $0.00 $4,122.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,768.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,768.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,768.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,693.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,693.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,795.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,795.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,791.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,791.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,791.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,791.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,151.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,151.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,867.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,867.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,574.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,574.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,574.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,574.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,214.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,214.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,668.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,668.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,706.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,706.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,706.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,706.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,642.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,642.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,750.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,750.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,716.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,716.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,716.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,716.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,199.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,199.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,470.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,470.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,598.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,598.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,598.75 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,598.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,686.50 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,686.50) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,686.50 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,686.50) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,511.00 $0.00 $0.00 0 $0.00