201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263855
B/L/Q:
18202 / 00009
Principal:
$0.00
Address:
11 BELVIDERE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
11 BELVIDERE AVE.
L.Pay Date:
5/9/2025
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 $1,879.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,879.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,879.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,879.63) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,842.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,842.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,893.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,893.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,891.41 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,891.41) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,891.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,891.42) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,070.70 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,070.70) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,929.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,929.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,782.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,782.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,782.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,782.83) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,601.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,601.01) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,829.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,829.96) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,350.17 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($451.62) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($898.55) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,350.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,350.17) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,318.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,318.18) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,372.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,372.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,355.22 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($299.63) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,055.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,355.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,355.22) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,595.96 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,595.96) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,232.32 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,232.32) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,296.29 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,296.29) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,296.30 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,296.30) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,340.06 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($149.82) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,190.24) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,340.07 $0.00 $0.00 0 $0.00