201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678565
B/L/Q:
30104 / 00004.01
Principal:
$0.00
Address:
53 SEAVIEW AVENUE
Bank Code:
6225
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
53 SEAVIEW AVE.
L.Pay Date:
5/24/2023
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,888.43 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($3,888.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,888.44 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($3,888.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,257.02 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,257.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,966.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,966.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($3,966.31) $0.00 0 $0.00
2023 3 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,966.31) $0.00 0 $0.00
2023 3 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $3,966.31 $0.00 0 $0.00
2023 3 9/27/2023 TRANSFER TO QTR/YEAR $0.00 $3,966.31 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,806.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,279.80 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($420.97) $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,806.35) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 ADDED PAYMENT $0.00 ($858.83) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 ADDED INTEREST $0.00 ($170.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,806.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,279.81 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($420.97) $0.00 0 $0.00
2023 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($561.27) $0.00 0 $0.00
2023 1 5/24/2023 TAXES PAYMENT $0.00 ($2,806.35) $0.00 0 $0.00 E-CHECK
2023 1 5/24/2023 ADDED PAYMENT $0.00 ($297.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,253.94 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,706.41 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($5,253.94) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 ADDED PAYMENT $0.00 ($1,706.41) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 ADDED INTEREST $0.00 ($131.73) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($561.27) $0.00 0 $0.00
2022 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $561.27 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,040.24 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($4,040.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $965.61 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($963.14) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $965.61 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.53) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($927.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,221.66 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,260.19) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $38.53 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,260.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,260.19) $0.00 0 $0.00
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/3/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $690.29 $0.00 0 $0.00
2021 2 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $278.93 $0.00 0 $0.00
2021 2 4/19/2021 TAXES INTEREST $0.00 ($19.17) $0.00 0 $0.00