201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224725
B/L/Q:
29602 / 00006
Principal:
$0.00
Address:
209 SEAVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
209 SEAVIEW AVE.
L.Pay Date:
4/16/2025
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 $1,418.16 $0.00 $1,418.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,270.71 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,270.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,305.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,305.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,304.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,304.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,304.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,304.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,428.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,428.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,330.51 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,330.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,229.50 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,229.50) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,229.50 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,229.50) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,793.74 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,793.74) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,262.01 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,262.01) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $931.12 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($297.96) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($633.16) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $931.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($931.13) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $909.06 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($909.06) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $946.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($946.22) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $934.60 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($197.68) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($736.92) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $934.61 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($934.61) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,100.63 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,100.63) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $849.85 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($849.85) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $893.97 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($893.97) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $893.97 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($893.97) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $924.15 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($98.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($825.31) $0.00 0 $0.00 WELLSFARGO