201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440685
B/L/Q:
27503 / 00011.208 / C0075
Principal:
$0.00
Address:
208-75 W SHEARWATER CT.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
208-75 WEST SHEARWATER CT
L.Pay Date:
5/9/2025
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 $3,992.48 $0.00 $3,992.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,649.28 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,649.28) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,649.28 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,649.28) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,577.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,577.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,675.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,675.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,672.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,672.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,672.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,672.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,020.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,020.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,745.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,745.70) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,461.34 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,461.34) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,461.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,461.35) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,049.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,049.83) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,552.86 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,552.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,621.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,621.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,621.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,621.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,559.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,559.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,663.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,663.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,631.14 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,631.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,631.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,631.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,098.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,098.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,392.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,392.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,516.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,516.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,516.75 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,516.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,601.72 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,601.72) $0.00 0 $0.00
2019 4 11/15/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,601.73 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($2,601.73) $0.00 0 $0.00