201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529792
B/L/Q:
27503 / 00011.206 / C0041
Principal:
$0.00
Address:
206-41 W. SHEARWATER CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206-41 W. SHEARWATER CT.
L.Pay Date:
5/12/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,197.48 $0.00 $2,197.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,008.58 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,008.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,008.59 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,008.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/12/2025 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,969.00 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,969.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,022.97 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,022.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,252.05 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($230.88) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,021.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,252.06 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($230.88) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,021.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,465.53 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($923.52) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,542.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,297.16 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,297.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,122.76 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,122.76) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($11.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,122.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,122.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,096.95 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,096.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,178.89 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,178.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,607.61 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,607.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,607.61 $0.00 $0.00 0 $0.00
2022 1 10/24/2021 TAXES PAYMENT $0.00 ($64.14) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,543.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,569.52 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,569.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,633.67 $0.00 $0.00 0 $0.00
2021 3 8/7/2021 TAXES PAYMENT $0.00 ($1,613.63) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($20.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,613.62 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,613.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,613.63 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,613.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,900.26 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,900.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,467.30 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,467.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,543.46 $0.00 $0.00 0 $0.00