201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297614
B/L/Q:
16603 / 00033
Principal:
$0.00
Address:
168 BELMONT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
168 BELMONT AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,778.41 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,778.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,778.41 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,778.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,406.74 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,406.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,481.41 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3,481.39) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($15.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,112.74 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,105.06) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($7.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,112.75 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($2,112.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,313.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,313.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,155.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,155.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,991.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,991.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,991.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,991.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,905.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,905.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,044.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,044.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,508.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,508.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,508.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,508.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,472.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,472.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,532.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,532.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,513.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,513.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,513.81 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,513.81) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($5.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,782.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,782.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,376.53 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,376.53) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,447.98 $0.00 $0.00 0 $0.00
2020 2 10/25/2019 TAXES PAYMENT $0.00 ($198.58) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,249.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,447.99 $0.00 $0.00 0 $0.00