201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160820
B/L/Q:
01255.5 / 00063
Principal:
$0.00
Address:
254 SEAVIEW AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
254 SEAVIEW AVE.
L.Pay Date:
11/1/2007
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $844.33 $0.00 $0.00 0 $0.00
2007 4 10/24/2007 TAXES PAYMENT $0.00 ($844.33) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $844.33 $0.00 $0.00 0 $0.00
2007 3 8/14/2007 TAXES PAYMENT $0.00 ($844.33) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,021.20 $0.00 $0.00 0 $0.00
2007 2 5/16/2007 TAXES PAYMENT $0.00 ($1,021.20) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $963.28 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($963.28) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $759.00 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($759.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $759.01 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($759.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $930.94 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($930.93) $0.00 0 $0.00
2006 2 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $959.78 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($959.78) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $697.35 $0.00 $0.00 0 $0.00
2005 4 8/12/2005 TAXES PAYMENT $0.00 ($697.35) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $697.36 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($697.36) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $783.54 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($783.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $827.49 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($827.49) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $723.44 $0.00 $0.00 0 $0.00
2004 4 8/6/2004 TAXES PAYMENT $0.00 ($723.44) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $723.44 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($723.44) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $704.84 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($704.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $854.72 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($854.72) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $751.79 $0.00 $0.00 0 $0.00
2003 4 11/6/2003 TAXES PAYMENT $0.00 ($751.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $751.80 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($751.80) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $722.28 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($722.28) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $780.57 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($780.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $810.56 $0.00 $0.00 0 $0.00
2002 4 9/6/2002 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($810.56) $0.00 0 $0.00
2002 4 2/27/2003 OVERPAID TAX REFUND 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $810.57 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($810.57) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $820.07 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($820.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $768.58 $0.00 $0.00 0 $0.00