201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260059
B/L/Q:
14702 / 00006
Principal:
$0.00
Address:
217 BELVIDERE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
217 BELVIDERE AVE.
L.Pay Date:
5/7/2025
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 $1,599.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,599.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,599.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,599.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,567.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,567.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,610.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,610.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,609.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,609.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,609.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,609.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,761.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,761.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,641.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,641.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,517.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,517.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,517.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,517.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,213.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,213.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,557.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,557.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,148.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,148.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,148.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,148.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,121.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,121.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,167.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,167.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,153.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,153.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,153.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,153.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,358.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,358.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,048.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,048.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,103.02 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,103.02) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,103.03 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,103.03) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $211.36 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,140.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $339.30 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,140.27) $0.00 0 $0.00 CORELOGIC
2019 4 11/26/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/26/2019 SEWER PAYMENT $0.00 ($211.36) $0.00 0 $0.00