201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224345
B/L/Q:
29601 / 00074
Principal:
$0.00
Address:
204 SEAVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
204 SEAVIEW AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,889.46 $0.00 $2,889.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,641.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,641.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,641.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,641.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,589.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,589.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,660.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,660.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,657.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,657.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,657.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,657.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,909.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,909.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,710.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,710.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,505.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,505.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,505.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,505.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,654.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,654.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,571.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,571.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,897.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,897.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,897.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,897.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,852.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,852.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,927.88 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,904.23) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($23.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,904.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,904.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,904.23 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,904.23) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,904.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,904.23 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,688.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,688.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,177.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,177.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,375.60 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,375.60) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,375.61 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,375.61) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,422.05 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,422.05) $0.00 0 $0.00 LERETA