201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230714
B/L/Q:
30101 / 00026
Principal:
$0.00
Address:
1901 WEST ST
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
84 SEAVIEW AVE.
L.Pay Date:
2/10/2015
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $943.57 $0.00 $0.00 0 $0.00
2023 2 12/29/2022 CANCEL TAX COURT $0.00 ($943.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $943.57 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 CANCEL TAX COURT $0.00 ($943.57) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,376.59 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 CANCEL TAX COURT $0.00 ($1,376.59) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $968.52 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 CANCEL TAX COURT $0.00 ($968.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $714.58 $0.00 $0.00 0 $0.00
2022 2 12/29/2022 CANCEL TAX COURT $0.00 ($714.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $714.59 $0.00 $0.00 0 $0.00
2022 1 12/29/2022 CANCEL TAX COURT $0.00 ($714.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $697.65 $0.00 $0.00 0 $0.00
2021 4 12/29/2022 CANCEL TAX COURT $0.00 ($697.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $726.17 $0.00 $0.00 0 $0.00
2021 3 12/29/2022 CANCEL TAX COURT $0.00 ($726.17) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $2,094.61 $0.00 $0.00 0 $0.00
2021 2 12/29/2022 CANCEL TAX COURT $0.00 ($2,094.61) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $2,094.61 $0.00 $0.00 0 $0.00
2021 1 12/29/2022 CANCEL TAX COURT $0.00 ($2,094.61) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $8,378.44 $0.00 $0.00 0 $0.00
2020 4 12/30/2022 CANCEL TAX COURT $0.00 ($8,378.44) $0.00 0 $0.00
2019 4 11/1/2020 ADDED/OMITTED BILL $8,014.16 $0.00 $0.00 0 $0.00
2019 4 12/15/2023 CANCEL TAXES $0.00 ($8,014.16) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($1,641.05) $0.00 $0.00 0 $0.00
2015 4 8/5/2015 TRANSFER TO/FROM QTR $0.00 $1,641.05 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL ($1,641.06) $0.00 $0.00 0 $0.00
2015 3 8/5/2015 TRANSFER TO/FROM QTR $0.00 $1,641.06 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,641.05 $0.00 $0.00 0 $0.00
2015 2 8/5/2015 TRANSFER TO/FROM QTR $0.00 ($1,641.05) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,641.06 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,641.06) $0.00 0 $0.00
2015 1 5/6/2015 TRANSFER TO/FROM QTR $0.00 $1,641.06 $0.00 0 $0.00
2015 1 8/5/2015 TRANSFER TO/FROM QTR $0.00 ($1,641.06) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,633.54 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($1,633.54) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,634.44 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($1,634.44) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,775.48 $0.00 $0.00 0 $0.00
2014 2 7/25/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,127.36) $0.00 0 $0.00
2014 2 3/31/2014 TAXES PAYMENT $0.00 ($1,648.12) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,775.49 $0.00 $0.00 0 $0.00
2014 1 7/25/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,127.37) $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($1,648.12) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,880.31 $0.00 $0.00 0 $0.00
2013 4 7/25/2013 CANCEL HUDSON CTY BOARD $0.00 ($4,509.46) $0.00 0 $0.00
2013 4 1/15/2014 REFUNDED HUDSON COUNTY BD $0.00 $1,629.15 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,880.32 $0.00 $0.00 0 $0.00
2013 3 8/2/2013 TAXES PAYMENT $0.00 ($2,880.32) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,670.65 $0.00 $0.00 0 $0.00