201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440032
B/L/Q:
27503 / 00011.206 / C0075
Principal:
$10.34
Address:
PO BOX 15
Bank Code:
N/A
Interest:
$0.12
City/State:
PLUCKEMIN, NJ 07978
Deductions:
0.00
Total:
$10.46
Location:
206-75 WEST SHEARWATER CT
L.Pay Date:
4/29/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,304.97 $0.00 $2,304.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,106.83 $0.00 $10.34 52 $0.12
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,096.49) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,106.84 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,096.66) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,065.32 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,065.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,121.93 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($2,121.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,120.04 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,120.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,120.05 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,120.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,321.01 $0.00 $0.00 0 $0.00
2023 4 7/30/2023 TAXES PAYMENT $0.00 ($2,162.50) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($158.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,162.50 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($1,998.33) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($164.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,998.33 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($1,998.33) $0.00 0 $0.00 E-CHECK
2023 2 2/21/2023 TAXES INTEREST $0.00 ($11.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,998.34 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,998.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,915.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,915.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,051.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,051.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,513.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,513.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,513.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,513.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,477.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,477.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,537.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,537.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,519.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,519.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,519.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,519.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,788.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,788.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,381.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,381.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,452.99 $0.00 $0.00 0 $0.00