201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263517
B/L/Q:
16202 / 00011
Principal:
$0.00
Address:
54 BELMONT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
37 GAUTIER AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,466.91 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,466.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,466.91 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,466.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,418.30 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,418.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,484.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,484.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,482.37 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,482.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,482.38 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,482.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,717.68 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,717.68) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,532.09 $0.00 $0.00 0 $0.00
2023 3 4/23/2023 TAXES PAYMENT $0.00 ($20.34) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,511.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,339.86 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($20.34) $0.00 0 $0.00 E-CHECK
2023 2 3/15/2023 TAXES INTEREST $0.00 ($33.15) $0.00 0 $0.00 E-CHECK
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($2,319.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,339.86 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2,339.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,413.67 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($3,413.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,401.73 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,401.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,772.02 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,772.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,772.02 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,772.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,730.04 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,730.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,800.74 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,800.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,094.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,094.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,617.36 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,617.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,701.31 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,701.31) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,701.32 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,701.32) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,758.76 $0.00 $0.00 0 $0.00