201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224170
B/L/Q:
29601 / 00057
Principal:
$0.00
Address:
1154 AVE C
Bank Code:
1977
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
168 SEAVIEW AV
L.Pay Date:
1/27/2025
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 $2,548.05 $0.00 $2,548.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,329.02 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,329.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,329.02 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,329.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,283.13 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,283.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,345.71 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,345.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,343.62 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,343.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,343.62 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,343.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,565.77 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,565.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,390.56 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,390.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,209.07 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,209.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,209.08 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,209.08) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,222.87 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,222.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,267.48 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($2,267.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,672.97 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,672.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,672.98 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,672.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,633.34 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,633.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,700.09 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,700.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,679.23 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,679.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,679.23 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,679.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,977.53 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,977.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,526.95 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,526.95) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,606.22 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,606.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,606.22 $0.00 $0.00 0 $0.00
2020 1 12/24/2019 TAXES PAYMENT $0.00 ($1,606.22) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,660.45 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,660.45) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,660.46 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,660.46) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,551.98 $0.00 $0.00 0 $0.00