201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
441550
B/L/Q:
27503 / 00011 / P0032
Principal:
$0.00
Address:
205-32 W.SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
CHAPEL AVE.
L.Pay Date:
8/8/2025
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 8/8/2025 TAXES PAYMENT $0.00 ($87.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2025 2 4/12/2025 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($78.92) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 1 4/12/2025 TAXES PAYMENT $0.00 ($79.83) $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 11/13/2024 TAXES PAYMENT $0.00 ($78.26) $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 9/26/2024 TAXES PAYMENT $0.00 ($80.40) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($0.98) $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 6/23/2024 TAXES PAYMENT $0.00 ($80.33) $0.00 0 $0.00 E-CHECK
2024 2 6/23/2024 TAXES INTEREST $0.00 ($0.93) $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 4/6/2024 TAXES PAYMENT $0.00 ($80.33) $0.00 0 $0.00 E-CHECK
2024 1 4/6/2024 TAXES INTEREST $0.00 ($1.16) $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 10/22/2023 TAXES PAYMENT $0.00 ($87.94) $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 8/20/2023 TAXES PAYMENT $0.00 ($81.94) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES INTEREST $0.00 ($2.18) $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 8/20/2023 TAXES PAYMENT $0.00 ($75.72) $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 5/18/2023 TAXES PAYMENT $0.00 ($75.72) $0.00 0 $0.00 E-CHECK
2023 1 5/18/2023 TAXES INTEREST $0.00 ($1.80) $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 11/29/2022 TAXES PAYMENT $0.00 ($110.46) $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 9/14/2022 TAXES PAYMENT $0.00 ($77.72) $0.00 0 $0.00 E-CHECK
2022 3 9/14/2022 TAXES INTEREST $0.00 ($2.43) $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 9/14/2022 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 3/22/2022 TAXES PAYMENT $0.00 ($57.35) $0.00 0 $0.00 E-CHECK
2022 1 3/22/2022 TAXES INTEREST $0.00 ($0.69) $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 11/7/2021 TAXES PAYMENT $0.00 ($54.66) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2021 4 3/22/2022 TAXES PAYMENT $0.00 ($1.32) $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 11/7/2021 TAXES PAYMENT $0.00 ($58.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $57.56 $0.00 $0.00 0 $0.00
2021 2 2/28/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 2 2/28/2021 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($57.39) $0.00 0 $0.00 E-CHECK