201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332395
B/L/Q:
16701 / 00005
Principal:
$0.00
Address:
115 BELMONT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
115 BELMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,078.79 $0.00 $3,078.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,814.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,814.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,814.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,814.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,758.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,758.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,834.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,834.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,831.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,831.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,831.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,831.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,100.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,100.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,888.50 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,888.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,669.21 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,661.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,669.21 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($46.60) $0.00 0 $0.00 E-CHECK
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($30.16) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,592.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,894.17 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,057.04 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $995.59 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($40.77) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,853.40) $0.00 0 $0.00 E-CHECK
2022 4 1/24/2023 SEWER PAYMENT $0.00 ($1,057.04) $0.00 0 $0.00
2022 4 1/24/2023 WATER PAYMENT $0.00 ($995.59) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,739.79 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,739.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,021.44 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,021.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,021.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,021.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,973.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,973.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,054.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,054.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,029.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,029.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,029.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,029.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,389.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,389.43) $0.00 0 $0.00 CORELOGIC