201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332965
B/L/Q:
17002 / 00014
Principal:
$0.00
Address:
17 BELMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
17 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 $4,030.95 $0.00 $4,030.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,684.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,684.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,684.45 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,684.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,611.85 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $205.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $285.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $265.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,611.85) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($285.57) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($265.77) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($205.80) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,710.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,710.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,707.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,707.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,707.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,707.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,059.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,059.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,781.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,781.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,494.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,494.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,494.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,494.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,098.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,098.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,587.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,587.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,646.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,646.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,646.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,646.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,583.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,583.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,689.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,689.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,868.21 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($211.71) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,656.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,868.22 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($211.72) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($846.86) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,809.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,377.72 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($846.86) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,377.72) $0.00 0 $0.00 CORELOGIC