201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332882
B/L/Q:
16903 / 00012
Principal:
$0.00
Address:
61 BELMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
61 BELMONT AVE.
L.Pay Date:
5/1/2025
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 $6,133.23 $0.00 $6,133.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,400.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,400.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,400.48 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,400.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,135.77 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,135.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 TAXES INTEREST $0.00 ($68.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,200.28 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($6.31) $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($2,193.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,632.92 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,632.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,632.93 $0.00 $0.00 0 $0.00
2024 1 4/23/2024 TAXES INTEREST $0.00 ($73.78) $0.00 0 $0.00
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($2,632.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,882.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,882.50) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($91.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,685.65 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($2,685.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,481.77 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,481.77) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,481.77 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,481.77) $0.00 0 $0.00
2023 1 3/31/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,620.71 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,268.74 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,620.71) $0.00 0 $0.00
2022 4 1/24/2023 WATER PAYMENT $0.00 ($1,268.74) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,547.38 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,547.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,879.49 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,879.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,879.49 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,879.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,834.96 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,834.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,909.95 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($109.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,886.52 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,886.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,886.52 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,886.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,221.64 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,570.33) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($651.31) $0.00 0 $0.00