201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224733
B/L/Q:
29602 / 00007
Principal:
$0.00
Address:
207 SEAVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207 SEAVIEW AVE.
L.Pay Date:
1/24/2025
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 4/25/2025 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 1/24/2025 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 10/24/2024 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 7/26/2024 TAXES PAYMENT $0.00 ($1,305.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,304.38 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,304.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,304.39 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,304.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,428.02 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,428.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,330.51 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 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 4/24/2023 TAXES PAYMENT $0.00 ($1,229.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,229.50 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,229.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,793.74 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,793.74) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,262.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,262.01) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 NSF CHK RVRSL $0.00 $1,262.01 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,262.01) $0.00 0 $0.00
2022 3 8/4/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/11/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $931.12 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($931.12) $0.00 0 $0.00
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 CORELOGIC
2021 4 11/1/2021 TAXES BILL $909.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($909.06) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2021 2 5/1/2021 TAXES BILL $934.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($934.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $934.61 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($934.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,100.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,100.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $849.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($849.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $893.97 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($893.97) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $893.97 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($893.97) $0.00 0 $0.00 CORELOGIC