201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331405
B/L/Q:
16803 / 00044
Principal:
$0.00
Address:
32 BELMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
32 BELMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,480.26 $0.00 $2,480.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,267.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,267.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,267.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,267.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,222.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,222.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,283.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,283.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,281.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,281.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,281.27 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($49.91) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,231.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,497.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $970.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,497.51) $0.00 0 $0.00 CORELOGIC
2023 4 12/1/2023 ADJ BILLING WATER $0.00 ($50.00) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($920.68) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,326.96 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,326.96) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,150.30 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,150.30) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,150.30 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,150.30) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,137.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,137.12) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,207.16 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,207.16) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,628.46 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,628.46) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,628.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,628.46) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,589.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,589.87) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,654.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,654.86) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,634.55 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,634.55) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,634.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,924.91 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,924.91) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,486.33 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,486.33) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,563.48 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,563.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,563.49 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,563.49) $0.00 0 $0.00 LERETA