201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
439919
B/L/Q:
27503 / 00011.206 / C0014
Principal:
$0.00
Address:
206-14 W. SHEARWATER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206-14 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 $3,572.28 $0.00 $3,572.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,265.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,265.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,265.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,265.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,200.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,200.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,288.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,288.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,285.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,285.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,285.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,285.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,597.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,597.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,351.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,351.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,097.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,097.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,097.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,097.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,518.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,518.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,178.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,178.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,345.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,345.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,345.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,345.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,289.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,289.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,383.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,383.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,354.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,354.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,354.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,354.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,772.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,772.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,140.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,140.74) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,251.86 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,251.86) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,251.87 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,251.26) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,327.91 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,327.91) $0.00 0 $0.00 CORELOGIC
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,327.91 $0.00 $0.00 0 $0.00