201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440669
B/L/Q:
27503 / 00011.208 / C0045
Principal:
$0.00
Address:
208-45 W. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
208-45 WEST SHEARWATER CT
L.Pay Date:
4/28/2025
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 $1,888.44 $0.00 $1,888.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,726.11 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,726.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,726.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,726.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,692.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,692.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,738.48 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,738.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,736.93 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,736.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,736.93 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,736.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,901.57 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($1,901.56) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,771.72 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,771.71) $0.00 0 $0.00 E-CHECK
2023 3 10/14/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,637.21 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,637.20) $0.00 0 $0.00 E-CHECK
2023 2 7/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,637.22 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,637.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/17/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,388.57 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,388.57) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($22.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,680.50 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,680.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,239.89 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,239.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,239.90 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,239.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,210.52 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,210.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,259.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,259.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,465.61 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,465.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,131.67 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,131.67) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00