201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297861
B/L/Q:
16603 / 00041
Principal:
$0.00
Address:
186 BELMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
186 BELMONT AVE.
L.Pay Date:
2/6/2023
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,757.94 $0.00 $2,757.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,515.50 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,515.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,515.50 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,515.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,464.69 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,464.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,533.97 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,533.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,531.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,531.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,531.67 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,531.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,777.57 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,777.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,583.62 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,583.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,382.73 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,382.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,382.73 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,382.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,504.90 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,504.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,447.38 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,447.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,789.32 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($922.00) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($867.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,789.32 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,789.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,745.44 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,745.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,819.34 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,819.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,796.24 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($595.12) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,201.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,796.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,796.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,126.43 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,126.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,627.69 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,627.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,715.43 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,715.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,715.43 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,715.43) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,775.46 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($272.56) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,502.90) $0.00 0 $0.00 E-CHECK