201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439851
B/L/Q:
27503 / 00011.206 / C0033
Principal:
$0.00
Address:
206-33 WEST SHEARWATER CT
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206-33 WEST SHEARWATER CT
L.Pay Date:
5/9/2025
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 $2,473.54 $0.00 $2,473.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,260.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,260.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,260.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,260.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,216.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,216.36) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,277.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,277.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,275.09 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,275.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,490.75 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,490.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($36.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,320.65 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($2,320.65) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($66.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,144.47 $0.00 $0.00 0 $0.00
2023 2 6/28/2023 TAXES INTEREST $0.00 ($61.46) $0.00 0 $0.00
2023 2 6/28/2023 TAXES PAYMENT $0.00 ($2,144.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,144.48 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($22.52) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,121.96) $0.00 0 $0.00
2023 1 6/28/2023 TAXES PAYMENT $0.00 ($22.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,303.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,303.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,026.34 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,026.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,798.88 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($176.58) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $176.58 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($174.83) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,622.30) $0.00 0 $0.00 CORELOGIC
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,798.89 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($176.58) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,622.31) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $176.58 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($174.84) $0.00 0 $0.00
2022 1 7/26/2022 TAXES PAYMENT $0.00 ($1.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,756.26 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($706.32) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,049.94) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $706.32 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($699.34) $0.00 0 $0.00
2021 4 7/26/2022 TAXES PAYMENT $0.00 ($6.98) $0.00 0 $0.00