201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331496
B/L/Q:
16803 / 00049
Principal:
$0.00
Address:
40 BELMONT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
0.00
Total:
$0.00
Location:
40 BELMONT AVE.
L.Pay Date:
2/7/2025
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 $2,425.29 $0.00 $2,425.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,216.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,216.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,216.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,216.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,173.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,173.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,232.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,232.70) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,230.71 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,230.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,230.71 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,230.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,442.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,442.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,275.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,275.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,102.64 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,102.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,102.65 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,102.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,067.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,067.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,158.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,158.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,592.37 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,592.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,592.37 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,592.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,554.64 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,554.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,618.18 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,618.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,598.33 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,598.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,598.33 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,598.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,882.25 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,882.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,453.39 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,453.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,528.83 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,528.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,528.84 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,528.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,580.45 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,580.45) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,580.46 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,580.46) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,477.21 $0.00 $0.00 0 $0.00