201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440495
B/L/Q:
27503 / 00011.208 / C0012
Principal:
$0.00
Address:
208-12 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
208-12 WEST SHEARWATER CT
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,693.82 $0.00 $3,693.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,376.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,376.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,376.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,376.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,309.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,309.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,400.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,400.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,397.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,397.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,397.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,397.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,719.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,719.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,465.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,465.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,202.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,202.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,202.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,202.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,672.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,672.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,287.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,287.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,425.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,425.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,425.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,425.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,367.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,367.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,464.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,464.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,434.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,434.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,434.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,434.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,866.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,866.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,213.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,213.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,328.48 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,328.48) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,328.48 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,328.48) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,407.10 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,407.10) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,407.11 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,407.11) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,249.85 $0.00 $0.00 0 $0.00