201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467464
B/L/Q:
18202 / 00003 / C0031
Principal:
$0.00
Address:
23 BELVIDERE AVE APT 31
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
23 BELVIDERE AVE.
L.Pay Date:
8/20/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,148.21 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,148.21) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,049.51 $0.00 $0.00 0 $0.00
2025 2 6/29/2025 TAXES PAYMENT $0.00 ($1,049.51) $0.00 0 $0.00 E-CHECK
2025 2 6/29/2025 TAXES INTEREST $0.00 ($57.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,049.51 $0.00 $0.00 0 $0.00
2025 1 6/29/2025 TAXES PAYMENT $0.00 ($1,049.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,092.87 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,092.87) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,121.07 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($1,121.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/26/2024 TAXES INTEREST $0.00 ($55.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $992.05 $0.00 $0.00 0 $0.00
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($992.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $992.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($992.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,086.08 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,086.08) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,011.92 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($1,011.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $935.10 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($935.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $935.10 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($935.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,364.24 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $14.49 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $166.57 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,364.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2022 TAXES INTEREST $0.00 ($13.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/19/2023 SEWER PAYMENT $0.00 ($14.49) $0.00 0 $0.00
2022 4 1/19/2023 WATER PAYMENT $0.00 ($166.57) $0.00 0 $0.00
2022 4 1/19/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $959.82 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($959.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $708.16 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($708.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/30/2022 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $708.17 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($707.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/8/2022 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $691.38 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($691.38) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00