201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224246
B/L/Q:
29601 / 00064
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:
184 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 $4,258.15 $0.00 $4,258.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,892.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,892.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,892.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,892.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,361.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,361.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,466.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,466.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,437.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,635.00 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($53.22) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,581.78) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($53.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,261.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,261.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,406.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,349.00 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,349.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,445.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,445.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,415.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,062.60) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,062.60) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($289.80) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,844.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,844.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,196.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,196.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,372.60 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,062.60) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,372.60) $0.00 0 $0.00 CORELOGIC