201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
441279
B/L/Q:
27503 / 00011 / P0004
Principal:
$87.32
Address:
111-51 E. SHEARWATER CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$87.32
Location:
CHAPEL AVE.
L.Pay Date:
5/29/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $87.34 $0.00 $87.32 0 $0.00
2025 3 5/29/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/29/2025 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 2 2/23/2025 TAXES PAYMENT $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2025 2 2/23/2025 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($57.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00 E-CHECK
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($77.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $78.26 $0.00 $0.00 0 $0.00
2024 4 8/12/2024 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($77.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $80.40 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($80.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($79.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($80.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $87.94 $0.00 $0.00 0 $0.00
2023 4 7/21/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($87.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $81.94 $0.00 $0.00 0 $0.00
2023 3 5/24/2023 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2023 3 5/24/2023 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($81.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2023 2 3/17/2023 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($75.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($75.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $110.46 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($110.46) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $77.72 $0.00 $0.00 0 $0.00
2022 3 12/23/2021 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($76.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $57.34 $0.00 $0.00 0 $0.00
2022 2 11/27/2021 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/23/2021 TAXES PAYMENT $0.00 ($56.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $57.35 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($4.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/22/2021 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 WEB CREDIT CARD