201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439877
B/L/Q:
27503 / 00011.206 / C0053
Principal:
$0.00
Address:
206-53 WEST SHEARWATER CT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206-53 WEST SHEARWATER CT
L.Pay Date:
5/1/2025
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 $2,394.14 $0.00 $2,394.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($10.27) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,178.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,145.22 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($10.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,134.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,204.02 $0.00 $0.00 0 $0.00
2024 3 6/10/2024 TAXES PAYMENT $0.00 ($10.27) $0.00 0 $0.00 E-CHECK
2024 3 6/10/2024 TAXES INTEREST $0.00 ($26.69) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,193.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,202.06 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($2,202.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,202.06 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,202.06) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($15.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,410.80 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,410.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,246.16 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,246.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,075.64 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,075.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/23/2023 TAXES INTEREST $0.00 ($13.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,075.64 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,075.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,028.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,028.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,130.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,130.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,571.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,571.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,571.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,571.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,534.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,534.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,597.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,597.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,577.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,577.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,577.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,577.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,858.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,858.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,434.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,434.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,509.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,509.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,509.20 $0.00 $0.00 0 $0.00