201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440370
B/L/Q:
27503 / 00011.207 / C0036
Principal:
$0.00
Address:
207-36 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207-36 WEST SHEARWATER CT
L.Pay Date:
5/30/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,102.20 $0.00 $129.06 0 $0.00
2025 3 4/9/2025 TAXES PAYMENT $0.00 ($51.64) $0.00 0 $0.00 E-CHECK
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($1,921.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,921.50 $0.00 $0.00 0 $0.00
2025 2 12/8/2024 TAXES PAYMENT $0.00 ($51.64) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,869.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,921.50 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 TAXES PAYMENT $0.00 ($51.64) $0.00 0 $0.00 E-CHECK
2025 1 12/8/2024 TAXES PAYMENT $0.00 ($1,869.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,883.63 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($1,883.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,935.27 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,935.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,933.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,933.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,933.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,933.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,116.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,116.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,972.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,972.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,822.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,822.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,822.54 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,822.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,658.94 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,658.94) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($27.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,870.73 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,870.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,380.24 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,380.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,380.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,380.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,347.54 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,347.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,402.62 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,402.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,385.40 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,385.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,385.41 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,385.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,631.51 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($1,631.51) $0.00 0 $0.00 E-CHECK
2020 4 11/11/2020 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,259.77 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,259.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,325.17 $0.00 $0.00 0 $0.00
2020 2 2/14/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK