201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440206
B/L/Q:
27503 / 00011.207 / C0043
Principal:
$0.00
Address:
207-43 W.SHEARWATER CT.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
207-43 WEST SHEARWATER CT
L.Pay Date:
4/30/2025
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 $1,678.34 $0.00 $1,678.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,534.07 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,534.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,534.07 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,534.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,503.84 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,503.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,545.06 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,545.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,543.69 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,543.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,543.69 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,543.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,690.02 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,690.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,574.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,574.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,455.06 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,455.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,455.07 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,455.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,122.82 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,122.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,493.54 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,493.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,101.95 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,101.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,101.95 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,101.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,075.84 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,075.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,119.81 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,119.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,106.07 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,106.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,106.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,106.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,302.55 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,302.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,005.77 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,005.77) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,057.98 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,057.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,057.98 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,057.98) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,093.70 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,093.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,093.71 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($1,093.71) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,022.25 $0.00 $0.00 0 $0.00