201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333526
B/L/Q:
17002 / 00009
Principal:
$0.00
Address:
27 BELMONT AVE.
Bank Code:
85315
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
27 BELMONT AVE.
L.Pay Date:
2/1/2019
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $893.91 $0.00 $0.00 0 $0.00
2019 2 11/29/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($893.91) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $893.92 $0.00 $0.00 0 $0.00
2019 1 11/29/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($893.92) $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($893.92) $0.00 0 $0.00
2019 1 1/28/2019 TRANS TO ANOTHER ACCT $0.00 $893.92 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,321.78 $0.00 $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($1,321.78) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,321.78) $0.00 0 $0.00 CORELOGIC
2018 4 1/28/2019 OVERPAYMENT REFUND $0.00 $1,321.78 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,321.78 $0.00 $0.00 0 $0.00
2018 3 5/10/2018 TRANSFER TO/FROM QTR $0.00 ($466.05) $0.00 0 $0.00
2018 3 8/17/2018 TAXES PAYMENT $0.00 ($855.73) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $466.05 $0.00 $0.00 0 $0.00
2018 2 4/11/2018 TAXES PAYMENT $0.00 ($466.05) $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($466.05) $0.00 0 $0.00 CORELOGIC
2018 2 5/10/2018 TRANSFER TO/FROM QTR $0.00 $466.05 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $466.05 $0.00 $0.00 0 $0.00
2018 1 12/11/2017 TAXES PAYMENT $0.00 ($466.05) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $471.96 $0.00 $0.00 0 $0.00
2017 4 12/8/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 4 12/11/2017 TAXES INTEREST $0.00 ($18.66) $0.00 0 $0.00
2017 4 12/11/2017 TAXES PAYMENT $0.00 ($471.96) $0.00 0 $0.00
2017 4 12/11/2017 TAX ADV CHARGE PAYMENT $0.00 ($19.27) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $471.97 $0.00 $0.00 0 $0.00
2017 3 12/11/2017 TAXES PAYMENT $0.00 ($471.97) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $460.13 $0.00 $0.00 0 $0.00
2017 2 4/26/2017 TAXES PAYMENT $0.00 ($460.13) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $460.14 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($460.14) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $473.22 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($473.22) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $473.22 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($473.22) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $447.05 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($447.05) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $447.05 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($447.05) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $449.91 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($449.91) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $449.92 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($449.92) $0.00 0 $0.00 WELLSFARGO
2015 2 5/1/2015 TAXES BILL $444.18 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($444.18) $0.00 0 $0.00 WELLSFARGO
2015 1 2/1/2015 TAXES BILL $444.19 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($444.19) $0.00 0 $0.00 WELLSFARGO
2014 4 11/1/2014 TAXES BILL ($698.28) $0.00 $0.00 0 $0.00
2014 4 1/8/2015 REFUND OF OVERBILL $0.00 $698.28 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($698.04) $0.00 $0.00 0 $0.00