201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440115
B/L/Q:
27503 / 00011.207 / C0081
Principal:
$0.00
Address:
256 MONTGOMERY ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
207-81 WEST SHEARWATER CT
L.Pay Date:
5/7/2025
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 $4,937.30 $0.00 $4,937.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,512.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,512.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,512.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,512.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,423.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,423.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,545.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,545.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,541.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,541.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,541.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,541.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,971.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,971.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,632.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,632.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,280.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,280.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,280.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,280.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,244.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,244.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,393.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,393.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,241.68 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($3,241.68) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,241.68) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,241.68 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,241.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,241.69) $0.00 0 $0.00 CORELOGIC
2022 1 3/22/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,164.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,164.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,294.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,294.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,253.81 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($3,253.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,253.81 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,253.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,831.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,831.81) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,958.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,958.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,112.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,112.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,112.34 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,112.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,217.43 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,217.43) $0.00 0 $0.00 CORELOGIC