201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160655
B/L/Q:
28501 / 00050
Principal:
$0.00
Address:
276 SEAVIEW AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
276 SEAVIEW AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,008.97 $0.00 $3,008.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,008.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,008.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,949.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $311.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,268.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,584.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,949.67) $0.00 0 $0.00 ACH POSTING
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($311.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,268.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,584.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($63.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,030.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,030.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,027.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,027.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,027.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,027.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,314.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,314.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,088.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,088.47) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,854.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,854.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,854.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,854.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,163.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,163.77) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,929.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,929.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,161.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,161.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,161.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,161.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,649.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,649.93) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,736.18 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,736.18) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,629.72 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,629.72) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,629.73 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,629.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,919.22 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,919.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,481.94 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,481.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,558.86 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,558.86) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,558.87 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,558.87) $0.00 0 $0.00