201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160879
B/L/Q:
28501 / 00038
Principal:
$0.00
Address:
80 THROOP AVE.,#FL 2
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11206
Deductions:
0.00
Total:
$0.00
Location:
250 SEAVIEW AVENUE
L.Pay Date:
3/13/2025
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 $1,592.69 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($1,592.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,592.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,592.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,561.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $280.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,391.79 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,564.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,561.30) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($280.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,391.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,564.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($64.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,604.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,604.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,602.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,602.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,602.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,602.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $249.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,068.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,754.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,396.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,754.59) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($249.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,068.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,396.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,634.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,634.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,510.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,510.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,510.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,510.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.40) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,203.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,550.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,369.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,203.93) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,550.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,369.54) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,550.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,550.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,144.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,144.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,144.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,144.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,116.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,116.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,162.60 $0.00 $0.00 0 $0.00