201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224576
B/L/Q:
29602 / 00024
Principal:
$0.00
Address:
296 FOREST RD.
Bank Code:
5925
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
143 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 $2,216.41 $0.00 $2,216.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,025.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,025.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,025.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,025.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,985.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,985.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,040.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,040.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,038.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,038.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,038.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,038.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,231.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,231.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,079.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,079.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,921.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,921.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,921.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,921.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,803.40 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($9.22) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($703.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,972.36 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,972.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,455.23 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($1,455.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/30/2022 TAXES INTEREST $0.00 ($9.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,455.23 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,455.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/11/2022 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,420.75 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,420.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/26/2021 TAXES INTEREST $0.00 ($27.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,478.82 $0.00 $0.00 0 $0.00
2021 3 1/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,478.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,460.67 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 TAXES PAYMENT $0.00 ($1,460.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,460.68 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,397.13) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($63.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,720.14 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,720.14) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,328.22 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,328.22) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,397.16 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TAXES INTEREST $0.00 ($11.80) $0.00 0 $0.00