201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509166
B/L/Q:
06001 / 00013
Principal:
$60,511.57
Address:
175 BELGROVE DR
Bank Code:
N/A
Interest:
$6,419.44
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$66,931.01
Location:
218 PALISADE AVE.
L.Pay Date:
12/18/2024
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $16,602.63 $0.00 $16,602.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $15,175.47 $0.00 $15,175.47 82 $622.19
2025 1 2/1/2025 TAXES BILL $15,175.47 $0.00 $15,175.47 172 $1,305.09
2024 4 11/1/2024 TAXES BILL $14,876.44 $0.00 $14,876.44 262 $1,948.81
2024 4 11/14/2024 SEWER BILL $5,392.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $5,336.19 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 ADJ BILLING WATER $0.00 ($5,336.19) $0.00 0 $0.00
2024 4 12/12/2024 ADJ BILLING SUEZ SEWER $0.00 ($5,392.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $15,284.20 $0.00 $15,284.19 352 $2,543.35
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $15,270.61 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES INTEREST $0.00 ($692.99) $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($101.47) $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($14,829.86) $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($439.87) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $15,270.62 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($14,931.34) $0.00 0 $0.00
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($339.28) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,585.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $16,718.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,941.61 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($16,718.16) $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,585.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,941.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($70.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $15,576.43 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($73.71) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($15,502.72) $0.00 0 $0.00
2023 3 8/29/2023 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($73.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $14,393.93 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($14,393.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $14,393.93 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($14,393.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $20,999.63 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($20,999.63) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($574.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14,774.51 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($14,774.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,900.78 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($10,900.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,900.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($10,900.79) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $10,642.54 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($10,642.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,077.48 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($11,077.48) $0.00 0 $0.00