201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160887
B/L/Q:
28501 / 00037
Principal:
$0.00
Address:
41 BEACHWOOD PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
HILLSIDE, NJ 07205
Deductions:
0.00
Total:
$0.00
Location:
248 SEAVIEW AVENUE
L.Pay Date:
2/5/2025
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 $996.48 $0.00 $996.48 0 $0.00
2025 1 2/1/2025 TAXES BILL $996.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($996.48) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $976.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($976.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,003.62 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,003.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,002.72 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,002.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,002.73 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,002.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,097.77 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,097.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,022.81 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,022.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $945.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($945.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $945.16 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($945.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,378.91 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,378.91) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $970.15 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($970.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $715.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($715.78) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $715.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($715.79) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $698.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($698.82) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $727.39 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($727.39) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $718.46 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($718.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $718.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($718.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $846.09 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($846.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $653.31 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($653.31) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $687.22 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($687.22) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $687.23 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($687.23) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $710.43 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($710.43) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $710.43 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($710.43) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $664.02 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($664.02) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $664.02 $0.00 $0.00 0 $0.00