201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439737
B/L/Q:
27503 / 00011.206 / C0051
Principal:
$0.00
Address:
206 W. SHEARWATER CT. #51
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206-51 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 $1,984.94 $0.00 $1,984.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,814.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,814.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,814.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,814.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,778.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,778.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,827.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,827.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,934.10 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($108.42) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,825.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,934.11 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($108.42) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,117.44 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($433.67) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,683.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,972.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,972.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,823.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,823.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,823.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,823.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,659.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,659.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,871.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,871.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,380.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,380.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,380.65 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($55.09) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,325.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,347.93 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,347.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,403.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,403.02) $0.00 0 $0.00 WELLSFARGO
2021 3 10/12/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,385.81 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,385.81) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,385.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,385.81) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,631.98 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,631.98) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,260.14 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,260.14) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,325.55 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,325.55) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,325.56 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,325.56) $0.00 0 $0.00 CORELOGIC