201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518084
B/L/Q:
29103 / 00021
Principal:
$0.00
Address:
253 SEAVIEW AVENUE 2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
253 SEAVIEW AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,248.78 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,248.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,055.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,055.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,055.48 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,055.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,014.97 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,014.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,070.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,070.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,068.36 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,068.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,068.37 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,068.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,264.42 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,264.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,109.79 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,109.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,949.62 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,949.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,949.62 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,949.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,844.34 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,844.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,001.17 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,001.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,476.48 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,476.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,476.49 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($58.92) $0.00 0 $0.00 E-CHECK
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,417.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,441.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,441.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,500.42 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,500.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,482.00 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,482.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,482.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,482.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,745.27 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,745.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,347.61 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,347.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,417.57 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,417.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,417.57 $0.00 $0.00 0 $0.00
2020 1 11/7/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,417.56) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,465.43 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,465.43) $0.00 0 $0.00 E-CHECK