201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582290
B/L/Q:
30101 / 00025
Principal:
$0.00
Address:
80-82 SEAVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
80-82 SEAVIEW AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,629.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,629.00) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,629.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,629.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,595.66 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,595.66) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,641.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,641.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,639.60 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,639.60) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,639.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,639.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,800.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,800.95) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,673.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,673.69) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,541.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,541.88) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,541.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,541.89) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,278.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,278.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,584.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,584.31) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,152.53 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($434.42) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($718.11) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,152.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,152.53) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,123.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,123.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,172.23 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,172.23) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,157.07 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($279.80) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($877.27) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,157.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,157.08) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,373.72 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,373.72) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,046.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,046.48) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,104.05 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,104.05) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,104.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,104.05) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,143.44 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($73.55) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,069.89) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,143.44 $0.00 $0.00 0 $0.00