201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440461
B/L/Q:
27503 / 00011.208 / C0041
Principal:
$0.00
Address:
208-41 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
208-41 WEST SHEARWATER CT
L.Pay Date:
5/7/2025
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 $1,987.38 $0.00 $1,987.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,816.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,816.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,816.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,816.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,780.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,780.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,829.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,829.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,827.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,827.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,827.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,827.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,001.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,001.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,864.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,864.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,722.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,722.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,723.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,723.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,816.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,816.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,465.80 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($287.65) $0.00 0 $0.00 E-CHECK
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,178.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,607.61 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($305.77) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $305.77 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($302.75) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,304.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,607.61 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($305.78) $0.00 0 $0.00
2022 1 12/24/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 1 12/24/2021 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 1 4/4/2022 TAXES PAYMENT $0.00 ($1,301.73) $0.00 0 $0.00 E-CHECK
2022 1 4/4/2022 TAXES INTEREST $0.00 ($18.22) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $305.78 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($302.76) $0.00 0 $0.00
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,569.52 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,223.10) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($27.17) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($330.14) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.41) $0.00 0 $0.00
2021 4 12/24/2021 TAXES PAYMENT $0.00 ($16.28) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,223.10 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,211.02) $0.00 0 $0.00
2021 4 4/29/2022 TAXES PAYMENT $0.00 ($12.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,633.67 $0.00 $0.00 0 $0.00