201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686700
B/L/Q:
30104 / 00004.01 / C0002
Principal:
$0.00
Address:
53 SEAVIEW AVE., #2
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:
2/20/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,167.13 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,167.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,167.13 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,167.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,305.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,305.14) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,305.14) $0.00 0 $0.00 CORELOGIC
2024 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $2,005.80 $0.00 0 $0.00
2024 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $2,299.34 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,363.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,363.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/7/2024 TRANSFER TO QTR/YEAR $0.00 $4,363.37 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,363.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $0.00 $0.00 ($3,888.43) 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,888.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $0.00 $0.00 ($3,888.44) 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,888.44) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 ($4,408.53) 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,974.83 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($2,126.34) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,257.02) $0.00 0 $0.00
2023 3 8/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,839.97 $0.00 0 $0.00
2023 3 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($1,839.97) $0.00 0 $0.00