201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440537
B/L/Q:
27503 / 00011.208 / C0072
Principal:
$0.00
Address:
208-72 WEST SHEARWATER CT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
208-72 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 $3,420.20 $0.00 $3,420.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,126.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,126.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,126.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,126.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,064.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,064.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,148.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,148.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,701.93 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($556.13) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,701.94 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($556.14) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,052.85 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,224.53) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,828.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,776.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,776.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,489.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,489.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,489.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,489.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,090.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,090.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,581.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,581.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,642.59 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($2,642.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,642.59 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,642.59) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,579.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,579.98) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,685.43 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,685.43) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,652.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,652.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,652.48 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,652.48) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,123.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,123.66) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,411.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,411.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,537.15 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,537.15) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,537.15 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,537.15) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,622.82 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,622.82) $0.00 0 $0.00 CORELOGIC