201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
440800
B/L/Q:
27503 / 00011.208 / C0078
Principal:
$0.00
Address:
208-78 WEST SHEARWATER CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
208-78 WEST SHEARWATER CT
L.Pay Date:
4/28/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,380.30 $0.00 $4,380.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,003.77 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,003.77) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $4,003.77 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,003.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,924.88 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,924.88) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $4,032.46 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,032.46) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $4,078.30 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($49.43) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,028.87) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,078.31 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($49.44) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,028.87) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $4,464.90 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($197.74) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,267.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,159.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,159.98) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $3,844.17 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,844.17) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,844.17 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,844.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,608.35 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,608.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,945.81 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,945.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,911.26 $0.00 $0.00 0 $0.00
2022 2 3/18/2022 TAXES PAYMENT $0.00 ($2,911.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,911.26 $0.00 $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($2,911.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,842.29 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($2,842.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,958.45 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,958.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,922.15 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,922.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,922.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,922.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,441.24 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,441.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,657.16 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,657.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,795.10 $0.00 $0.00 0 $0.00
2020 2 4/10/2020 TAXES PAYMENT $0.00 ($2,795.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,795.10 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($2,795.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,889.48) $0.00 0 $0.00 E-CHECK