201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264218
B/L/Q:
18203 / 00018
Principal:
$0.00
Address:
18 BELVIDERE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
18 BELVIDERE AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,076.13 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,076.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,076.14 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,076.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,035.22 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,035.21) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,091.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,091.00) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,089.15 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,089.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,089.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,089.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,287.18 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,287.18) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,130.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,130.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,969.21 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,969.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,969.21 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,969.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,872.92 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,872.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,021.28 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,021.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,491.32 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($14.88) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,476.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,491.32 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,491.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,455.99 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,455.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,515.49 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,515.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,496.90 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,496.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,496.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,496.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,762.80 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,762.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,361.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,361.16) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,431.81 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($1,431.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,431.82 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,431.82) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,480.16 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,480.16) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,480.16 $0.00 $0.00 0 $0.00