201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280420
B/L/Q:
21801 / 00015
Principal:
$0.00
Address:
25 SEANTE PL. RETAIL #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
382 CLAREMONT AVE.
L.Pay Date:
11/1/2021
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,423.55 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($1,423.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,423.55 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($1,423.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,818.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,818.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,875.50 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,875.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,428.87 $0.00 $0.00 0 $0.00
2021 2 9/18/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,428.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,428.88 $0.00 $0.00 0 $0.00
2021 1 9/18/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,428.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,682.70 $0.00 $0.00 0 $0.00
2020 4 9/18/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,682.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,299.30 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 ASSESSORS ADJUSTMENT $0.00 ($1,299.30) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,366.75 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,366.75) $0.00 0 $0.00 E-CHECK
2020 2 9/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,366.75) $0.00 0 $0.00
2020 2 9/14/2020 TRANS TO ANOTHER ACCT $0.00 $1,366.75 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,366.75 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,366.75) $0.00 0 $0.00 E-CHECK
2020 1 9/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,366.75) $0.00 0 $0.00
2020 1 9/14/2020 TRANS TO ANOTHER ACCT $0.00 $1,366.75 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,392.00 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,392.00) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,392.01 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,392.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $341.49 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($341.49) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $341.50 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($341.50) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $195.49 $0.00 $0.00 0 $0.00
2018 4 12/7/2018 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00
2018 4 12/7/2018 TAXES PAYMENT $0.00 ($195.49) $0.00 0 $0.00
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $195.49 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($195.49) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2018 2 7/10/2018 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 7/10/2018 TAXES INTEREST $0.00 ($24.69) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2018 1 7/10/2018 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $493.68 $0.00 $0.00 0 $0.00
2017 4 11/22/2017 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00
2017 4 11/22/2017 TAXES PAYMENT $0.00 ($493.68) $0.00 0 $0.00
2017 4 11/22/2017 TAX ADV CHARGE PAYMENT $0.00 ($20.03) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $493.69 $0.00 $0.00 0 $0.00
2017 3 11/22/2017 TAXES PAYMENT $0.00 ($493.69) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $481.31 $0.00 $0.00 0 $0.00