201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224808
B/L/Q:
29602 / 00015
Principal:
$0.00
Address:
161 SEAVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
161 SEAVIEW AVE.
L.Pay Date:
5/1/2025
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 $1,970.89 $0.00 $1,970.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,801.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,801.47) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,801.48 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,801.48) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,765.97 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,765.97) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,814.38 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,814.38) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,812.77 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,812.77) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,812.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,812.77) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,984.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,984.60) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,849.07 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,849.07) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,708.70 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,708.70) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,708.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,708.70) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,492.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,492.86) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,753.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,753.87) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,294.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,294.03) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,294.03 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1,294.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,263.37 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,263.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,315.00 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,315.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,298.87 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,298.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,298.87 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,298.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,529.60 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($1,529.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,181.08 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($1,181.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,242.39 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,242.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,242.40 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($1,242.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,239.70 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,239.70) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,239.71 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,239.71) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,245.08 $0.00 $0.00 0 $0.00