201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505362
B/L/Q:
26803 / 00003
Principal:
$0.00
Address:
110 BELTAGH PLACE
Bank Code:
95999
Interest:
$0.00
City/State:
BELLMORE , NEW YORK 11710
Deductions:
0.00
Total:
$0.00
Location:
33 WOJTYCHA DRIVE
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,981.27 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,981.27) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,810.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,810.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,810.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,810.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,775.27 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,775.27) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,823.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,823.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,822.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,822.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,822.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,822.32) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,995.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,995.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,858.81 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,858.81) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,717.70 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,717.70) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,717.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,717.70) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,505.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,505.98) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,763.12 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,763.12) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,300.84 $0.00 $0.00 0 $0.00
2022 2 1/11/2022 TAXES PAYMENT $0.00 ($79.18) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,221.66) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,300.85 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($79.18) $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,221.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,270.03 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,268.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,321.93 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES INTEREST $0.00 ($24.68) $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,245.35) $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($76.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,305.71 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,305.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,305.71 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,305.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,537.65 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,537.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,187.31 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,187.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,248.94 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,248.94) $0.00 0 $0.00