201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234443
B/L/Q:
30106 / 00021
Principal:
$0.00
Address:
14 SEAVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
14 SEAVIEW AVE.
L.Pay Date:
4/21/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,888.44 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,888.44) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,726.11 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,726.11) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,726.11 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,726.11) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,817.10 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,817.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,863.48 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,863.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,611.93 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,611.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,611.93 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,611.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,776.57 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,776.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,646.72 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,646.72) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,512.21 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,512.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,512.22 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,512.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,263.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,263.57) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,555.50 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,555.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,114.89 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($391.52) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($723.37) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,114.90 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.47) $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,065.43) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,085.52 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,134.99) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.47 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,134.99 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,134.99) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,119.53 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($226.34) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($893.19) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,119.53 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,119.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,340.61 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,340.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,006.67 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,006.67) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,065.42 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,065.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,065.42 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,065.42) $0.00 0 $0.00