201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
387191
B/L/Q:
10403 / 00017
Principal:
$0.00
Address:
199 BELMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
1017 WEST SIDE AVE.
L.Pay Date:
3/31/2025
Int.Date:
05/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,459.09 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($2,459.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,459.10 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($2,459.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $339.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,410.64 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($2,410.64) $0.00 0 $0.00
2024 4 10/1/2024 WESTSIDE AVE PAYMENT $0.00 ($339.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,476.71 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($2,476.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,474.51 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($2,474.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,474.51 $0.00 $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($2,474.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $339.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,709.07 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 WESTSIDE AVE PAYMENT $0.00 ($339.86) $0.00 0 $0.00 E-CHECK
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($2,709.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,524.07 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($2,524.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,332.45 $0.00 $0.00 0 $0.00
2023 2 3/26/2023 TAXES PAYMENT $0.00 ($2,332.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,332.45 $0.00 $0.00 0 $0.00
2023 1 1/2/2023 TAXES PAYMENT $0.00 ($2,332.45) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $330.12 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,402.86 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 WESTSIDE AVE PAYMENT $0.00 ($330.12) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,402.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,394.12 $0.00 $0.00 0 $0.00
2022 3 7/4/2022 TAXES PAYMENT $0.00 ($2,394.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,766.40 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($1,766.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,766.41 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TRANSFER TO/FROM QTR $0.00 ($70.48) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,695.93) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $332.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,724.55 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TRANSFER TO/FROM QTR $0.00 ($332.45) $0.00 0 $0.00
2021 4 10/18/2021 TRANSFER TO/FROM QTR $0.00 ($1,724.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,795.04 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,795.04) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($332.45) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,795.03) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TRANSFER TO/FROM QTR $0.00 $332.45 $0.00 0 $0.00
2021 3 10/18/2021 TRANSFER TO/FROM QTR $0.00 $1,724.55 $0.00 0 $0.00
2021 3 10/18/2021 TRANSFER TO/FROM QTR $0.00 $70.48 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,773.01 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,773.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,773.02 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($1,773.02) $0.00 0 $0.00 E-CHECK