201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440057
B/L/Q:
27503 / 00011.206 / C0016
Principal:
$0.00
Address:
206-16 W. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206-16 WEST SHEARWATER CT
L.Pay Date:
5/20/2025
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 $3,707.25 $0.00 $3,707.10 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 3 5/20/2025 TAXES INTEREST $0.00 ($24.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,388.58 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($3,388.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,388.58 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($3,388.58) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($45.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,321.80 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,321.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,412.86 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($3,412.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,409.82 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($3,409.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,409.83 $0.00 $0.00 0 $0.00
2024 1 12/18/2023 TAXES PAYMENT $0.00 ($3,409.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,733.05 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($3,733.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,478.11 $0.00 $0.00 0 $0.00
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($3,478.11) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($43.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,214.06 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($3,214.06) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($29.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,214.07 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($3,213.04) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($26.17) $0.00 0 $0.00 E-CHECK
2023 1 5/26/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,689.07 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,689.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,299.05 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($3,299.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,434.07 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($44.50) $0.00 0 $0.00 E-CHECK
2022 2 2/17/2022 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,389.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,434.07 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($66.77) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($2,367.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,376.40 $0.00 $0.00 0 $0.00
2021 4 8/10/2021 TAXES PAYMENT $0.00 ($2,443.17) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $66.77 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,473.53 $0.00 $0.00 0 $0.00
2021 3 5/31/2021 TAXES PAYMENT $0.00 ($48.21) $0.00 0 $0.00 E-CHECK
2021 3 5/31/2021 TAXES INTEREST $0.00 ($15.99) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($2,425.32) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($67.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,443.17 $0.00 $0.00 0 $0.00
2021 2 12/1/2020 TAXES PAYMENT $0.00 ($507.37) $0.00 0 $0.00