201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
331579
B/L/Q:
16803 / 00053
Principal:
$0.00
Address:
PO BOX 235
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$0.00
Location:
48 BELMONT AVE.
L.Pay Date:
5/5/2025
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 $3,793.37 $0.00 $3,793.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,467.29 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,467.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,467.29 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,467.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,398.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,398.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,492.14 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,492.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,489.03 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,489.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,489.03 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($27.88) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($3,489.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,819.76 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,819.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,558.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,558.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,641.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $647.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,641.67) $0.00 0 $0.00
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($646.43) $0.00 0 $0.00
2023 2 7/3/2023 ADDED PAYMENT $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/3/2023 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,641.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $647.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,641.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($646.44) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 ADDED PAYMENT $0.00 ($0.61) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,854.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,588.20 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,854.00) $0.00 0 $0.00
2022 4 11/28/2022 TRANSFER TO QTR/YEAR $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 11/29/2022 ADDED PAYMENT $0.00 ($1,588.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,711.52 $0.00 $0.00 0 $0.00
2022 3 2/1/2022 TAXES PAYMENT $0.00 ($79.82) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,631.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,000.59 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($79.82) $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($1,920.77) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 11/28/2022 TRANSFER TO QTR/YEAR $0.00 $1,000.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,000.59 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,920.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,953.19 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($2,033.01) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $79.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,033.02 $0.00 $0.00 0 $0.00