201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440164
B/L/Q:
27503 / 00011.207 / C0062
Principal:
$0.00
Address:
207-62 W. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207-62 WEST SHEARWATER CT
L.Pay Date:
4/14/2025
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 $1,736.97 $0.00 $1,736.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,587.66 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,587.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,587.67 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,587.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,556.37 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,556.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,599.04 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,599.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,597.62 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,597.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,597.62 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,597.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,749.06 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($1,749.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,629.61 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,629.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,505.90 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,505.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,505.90 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,505.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,196.98 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($2,196.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,545.72 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,545.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,140.44 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,140.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,140.45 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 10/21/2021 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,140.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,113.43 $0.00 $0.00 0 $0.00
2021 4 7/28/2021 TAXES PAYMENT $0.00 ($1,144.71) $0.00 0 $0.00 E-CHECK
2021 4 10/14/2021 TRANSFER TO/FROM QTR $0.00 $1,144.71 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,113.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,158.93 $0.00 $0.00 0 $0.00
2021 3 4/14/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TRANSFER TO/FROM QTR $0.00 ($1,144.71) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($14.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,144.71 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,144.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,144.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,144.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,348.05 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($968.32) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.19) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($379.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,040.91 $0.00 $0.00 0 $0.00