201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529818
B/L/Q:
27503 / 00011.207 / C0063
Principal:
$0.00
Address:
207-63W. SHEARWATER CT.63
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207-63 WEST SHEARWATER CT
L.Pay Date:
5/9/2025
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 $1,920.81 $0.00 $1,920.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,721.10 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,721.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,768.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,768.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,766.70 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($230.85) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,535.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,766.71 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,766.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,934.17 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,934.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($24.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,802.09 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,802.09) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($11.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,665.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,665.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,665.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,665.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,429.51 $0.00 $0.00 0 $0.00
2022 4 6/30/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 4 6/30/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,429.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,709.31 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,709.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,261.14 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($1,253.57) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($7.57) $0.00 0 $0.00 E-CHECK
2022 2 6/30/2022 TAXES PAYMENT $0.00 ($7.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,261.15 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,261.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,231.26 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,231.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,281.59 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,281.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,265.86 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,265.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,265.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,265.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,490.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,490.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,151.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,151.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,210.82 $0.00 $0.00 0 $0.00