201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440214
B/L/Q:
27503 / 00011.207 / C0053
Principal:
$0.00
Address:
207-53 WEST SHEARWATER CT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207-53 WEST SHEARWATER CT
L.Pay Date:
5/1/2025
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 $1,617.88 $0.00 $1,617.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,478.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,478.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,478.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,478.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,449.67 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,449.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,489.40 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,489.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,488.07 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,488.07) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($9.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,488.08 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,488.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,629.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,629.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,517.88 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,517.88) $0.00 0 $0.00 E-CHECK
2023 3 7/11/2023 NSF CHK RVRSL $0.00 $1,517.88 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,517.88) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00 E-CHECK
2023 3 7/11/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 8/11/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,402.64 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,402.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,402.65 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,402.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,046.35 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,046.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,439.73 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,439.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,062.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,062.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,062.25 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,062.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,037.08 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,037.08) $0.00 0 $0.00 E-CHECK
2021 4 12/8/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,079.47 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,079.47) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES INTEREST $0.00 ($18.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,066.22 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,058.06) $0.00 0 $0.00
2021 2 6/8/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($8.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,066.23 $0.00 $0.00 0 $0.00
2021 1 3/8/2021 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($1,058.17) $0.00 0 $0.00