201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333013
B/L/Q:
17002 / 00019
Principal:
$0.00
Address:
7 BELMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
7 BELMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,034.00 $0.00 $4,034.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,687.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,687.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,687.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,687.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,614.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,614.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,713.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,713.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,710.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,710.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,710.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,710.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,062.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,062.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,784.67 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,784.67) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,497.35 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,497.35) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,497.35 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,497.35) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,102.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,102.36) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,589.82 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,589.82) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,648.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,648.60) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,648.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,648.61) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,585.85 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,585.85) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,691.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,691.54) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,658.51 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,658.51) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,658.52 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,658.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,130.77 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,130.77) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,417.43 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,417.43) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,542.92 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,542.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,542.93 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,542.93) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,628.79 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,628.79) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,628.79 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,628.79) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,457.06 $0.00 $0.00 0 $0.00