201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296715
B/L/Q:
17801 / 00004
Principal:
$0.01
Address:
205 BELMONT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.01
Location:
205 BELMONT AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,222.39 $0.00 $0.01 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,222.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,222.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,222.39) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,178.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,178.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,238.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,238.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,236.33 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,236.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,236.33 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,236.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,448.31 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,448.81) $0.00 0 $0.00
2023 4 12/27/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.50 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,281.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,281.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,107.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,107.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,107.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,107.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,075.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,075.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,163.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,163.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,596.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,596.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,596.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,596.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,558.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,558.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,622.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,622.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,602.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,602.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,602.36 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,457.05) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($145.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,886.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,886.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,457.05 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,457.05) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,457.05) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,457.05 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,532.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,532.68) $0.00 0 $0.00 CORELOGIC
2020 2 7/27/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,532.69 $0.00 $0.00 0 $0.00