201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224741
B/L/Q:
29602 / 00008
Principal:
$0.00
Address:
205 SEAVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
205 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 $1,530.54 $0.00 $1,530.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,398.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,398.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,398.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,398.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,371.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,371.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,409.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,409.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,407.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,407.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,407.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,407.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,541.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,541.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,435.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,435.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,326.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,326.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,326.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,326.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,935.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,935.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,362.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,362.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,004.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,004.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,004.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,004.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $981.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($981.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,021.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,021.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,008.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,008.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,008.67 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($917.20) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($91.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,187.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,187.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $917.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($917.20) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($917.20) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $917.20 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $964.81 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($964.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $964.81 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($964.81) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,122.38 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,122.38) $0.00 0 $0.00 CORELOGIC