201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439885
B/L/Q:
27503 / 00011.206 / C0063
Principal:
$0.00
Address:
49 PROSPECT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BERNARDSVILLE, NJ 07924
Deductions:
0.00
Total:
$0.00
Location:
206-63 WEST SHEARWATER CT
L.Pay Date:
5/6/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,554.16 $0.00 $2,554.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,334.60 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,334.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,334.61 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($8.73) $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($2,325.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,288.60 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($25.47) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($2,288.60) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,351.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,351.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,349.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,349.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,349.24 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($35.15) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,314.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,571.92 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($126.15) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,571.92) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,396.29 $0.00 $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($2,396.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,214.37 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,214.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,214.37 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($2,214.37) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($26.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,230.59 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,230.59) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($45.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,272.92 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,265.73) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00 E-CHECK
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($7.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,676.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,676.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,676.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,676.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,637.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,637.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,704.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,704.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,683.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,683.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,683.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,683.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,982.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,982.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,530.61 $0.00 $0.00 0 $0.00