201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259978
B/L/Q:
14702 / 00015
Principal:
$0.00
Address:
197 BELVIDERE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
197 BELVIDERE AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,246.01 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,246.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,246.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,246.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,221.46 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,221.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,254.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,254.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,253.82 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,253.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,253.83 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,253.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,372.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,372.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,278.94 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,278.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,181.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,181.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,181.85 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,181.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,724.22 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,724.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,213.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,213.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $895.03 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($240.36) $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($654.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $895.04 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($895.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $873.83 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($873.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $909.54 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($816.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($92.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $898.38 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($195.91) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($702.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $898.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($898.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,057.97 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,057.97) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $816.91 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($816.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $859.32 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($859.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $859.32 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($859.32) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $888.33 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($888.33) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $888.34 $0.00 $0.00 0 $0.00