201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440354
B/L/Q:
27503 / 00011.207 / C0085
Principal:
$0.00
Address:
207-85 W. SHEARWATER CT.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207-85 WEST SHEARWATER CT
L.Pay Date:
5/9/2025
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 $4,313.73 $0.00 $4,313.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,942.92 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,942.92) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,942.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,942.92) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,865.23 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,865.23) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,971.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,971.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,967.64 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,967.64) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,967.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,967.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,343.74 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,343.74) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,047.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,047.10) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,739.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,739.86) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,739.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,739.86) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,456.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,456.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,838.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,838.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,832.26 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,832.26) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,832.27 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,832.27) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,765.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,765.16) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,878.17 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,878.17) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,842.86 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,842.86) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,842.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,842.86) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,347.86 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,347.86) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,585.06 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,585.06) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,719.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,719.25) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,719.26 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,719.26) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,811.07 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,811.07) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,811.08 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,811.08) $0.00 0 $0.00 ACH POSTING
2019 3 9/11/2019 NSF CHK RVRSL $0.00 $2,811.08 $0.00 0 $0.00