201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224162
B/L/Q:
29601 / 00056
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
166 SEAVIEW AVE
L.Pay Date:
5/8/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,641.70 $0.00 $4,641.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,242.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,242.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,242.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,242.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,159.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $243.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $471.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $861.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,159.10) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($471.55) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($861.70) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($243.54) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,273.10 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,273.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,674.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,674.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,354.80 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,354.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,024.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,023.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,871.00 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($70.52) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($5,800.48) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($70.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,130.60 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,130.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,047.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,047.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,975.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,975.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,097.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,097.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,059.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($306.08) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($306.07) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,446.85) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,602.40 $0.00 $0.00 0 $0.00