201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
441485
B/L/Q:
27503 / 00011 / P0025
Principal:
$0.00
Address:
206-95 W.SHEARWATER CT#95
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
CHAPEL AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/09/2025

;

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 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($87.34) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($79.83) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($79.83) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $78.26 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($78.26) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $80.40 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($80.40) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($80.33) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($80.33) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $87.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($87.94) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $81.94 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($81.94) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($75.72) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($75.72) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $110.46 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($30.73) $0.00 0 $0.00
2022 4 12/21/2022 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($79.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $77.72 $0.00 $0.00 0 $0.00
2022 3 1/30/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($77.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $57.34 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($57.34) $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 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($33.68) $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($23.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $55.98 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($24.59) $0.00 0 $0.00 E-CHECK
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($31.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $58.27 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($24.59) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($33.68) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($33.68) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $33.68 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $57.56 $0.00 $0.00 0 $0.00
2021 2 3/4/2021 TAXES PAYMENT $0.00 ($57.15) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $24.59 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $57.56 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.64) $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00