201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439778
B/L/Q:
27503 / 00011.206 / C0012
Principal:
$0.00
Address:
206-12 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206-12 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 $3,416.54 $0.00 $3,416.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,122.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,122.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,122.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,122.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,061.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,061.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,145.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,145.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,850.23 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($707.80) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,142.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,850.24 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($707.81) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,142.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,215.21 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,831.22) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,383.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,927.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,927.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,629.19 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,629.19) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,629.20 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,629.20) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,294.71 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,294.71) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,725.15 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,725.15) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,748.45 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,748.45) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,748.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,748.46) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,683.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,683.34) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,793.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,793.01) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,758.73 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,758.73) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,758.74 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,758.74) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,248.79 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,248.79) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,508.57 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,508.57) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,638.79 $0.00 $0.00 0 $0.00
2020 2 3/31/2020 TAXES PAYMENT $0.00 ($2,638.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,638.79 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,638.79) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,727.89 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,727.89) $0.00 0 $0.00