201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675950
B/L/Q:
07302 / 00009 / C1602
Principal:
$0.00
Address:
200-51 W SHEARWATER CT.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/22/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.11) 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,099.23 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,099.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,099.23 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 1 11/19/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,099.12) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,018.46 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($19.11) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,999.35) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($19.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,128.60 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,128.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,124.93 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,124.93) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,124.93 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,124.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,515.94 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,515.94) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,207.54 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,207.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,888.12 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,888.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,888.12 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,888.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,672.46 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,672.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,990.92 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,990.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,313.77 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $630.77 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,313.77) $0.00 0 $0.00
2022 2 4/26/2022 ADDED PAYMENT $0.00 ($630.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,313.77 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $630.78 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,313.77) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($411.83) $0.00 0 $0.00
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($218.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,633.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,682.07 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,633.28) $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($1,682.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,725.60 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,725.60) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,725.60) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,313.77 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $411.83 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,948.10 $0.00 $0.00 0 $0.00