201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440735
B/L/Q:
27503 / 00011.208 / C0076
Principal:
$0.00
Address:
208-76 W. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
208-76 WEST SHEARWATER CT
L.Pay Date:
4/14/2025
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 $3,053.75 $0.00 $3,053.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,511.55 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,511.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,586.55 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,586.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,033.45 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,033.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00
2024 1 4/24/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,321.00 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL TAX COURT $0.00 ($898.80) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,422.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,094.20 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,094.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,859.30 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,859.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,859.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,859.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,171.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,171.50) $0.00 0 $0.00 CORELOGIC
2022 4 6/12/2023 CANCEL TAX COURT $0.00 ($847.20) $0.00 0 $0.00
2022 4 6/30/2023 REFUND TAX COURT $0.00 $847.20 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,934.90 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,934.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,165.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,165.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,165.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,165.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,114.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,114.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,427.07 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($253.57) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,173.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,427.08 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($253.58) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,014.30) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,159.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,858.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,858.22) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,014.30) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,014.30 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,206.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,206.98) $0.00 0 $0.00 CORELOGIC