201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529750
B/L/Q:
27503 / 00011.110 / C0024
Principal:
$3,213.16
Address:
110-24 EAST SHEARWATER CT
Bank Code:
660
Interest:
$1.61
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$3,214.77
Location:
110-24 EAST SHEARWATER CT
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,213.16 $0.00 $3,213.16 1 $1.61
2025 2 5/1/2025 TAXES BILL $2,936.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,936.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,936.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,936.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,879.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,879.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,958.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,958.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,955.37 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/8/2024 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,955.37) $0.00 0 $0.00 CORELOGIC
2024 1 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.08 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,235.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,235.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,014.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,014.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,785.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,785.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,785.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,785.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,064.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,064.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,859.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,859.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,109.66 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($2,099.48) $0.00 0 $0.00
2022 2 1/8/2024 TAXES PAYMENT $0.00 ($10.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,109.66 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,109.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,059.67 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,059.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,143.86 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,143.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,117.55 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,117.54) $0.00 0 $0.00 E-CHECK
2021 2 9/15/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,117.56 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,117.55) $0.00 0 $0.00 E-CHECK
2021 1 5/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,493.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,493.71) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,925.53 $0.00 $0.00 0 $0.00