201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331322
B/L/Q:
16803 / 00039
Principal:
$0.00
Address:
22 BELMONT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
22 BELMONT AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,642.51 $0.00 $3,642.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,329.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,329.40) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,329.41 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($3,329.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,263.79 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,263.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,353.26 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,353.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,350.28 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($3,350.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,350.28 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,350.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,678.45 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,678.45) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $3,427.96 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,427.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $499.85 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00
2023 2 4/12/2023 ADDED PAYMENT $0.00 ($499.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $499.85 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00
2023 1 1/18/2023 ADDED PAYMENT $0.00 ($499.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,862.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,166.32 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED PAYMENT $0.00 ($1,166.32) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,862.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,717.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,957.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,037.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,370.00 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,370.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 E-CHECK