201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509190
B/L/Q:
06901 / 00015
Principal:
$37,819.74
Address:
175 BELGROVE DR.
Bank Code:
N/A
Interest:
$3,957.15
City/State:
KEARNY , NJ 07032
Deductions:
0.00
Total:
$41,776.89
Location:
112 PALISADE AVE.
L.Pay Date:
5/31/2024
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 $10,376.64 $0.00 $10,376.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,484.67 $0.00 $9,484.67 82 $388.87
2025 1 2/1/2025 TAXES BILL $9,484.67 $0.00 $9,484.67 172 $815.68
2024 4 11/1/2024 TAXES BILL $9,297.77 $0.00 $9,297.77 262 $1,218.01
2024 3 8/1/2024 TAXES BILL $9,552.63 $0.00 $9,552.63 352 $1,534.59
2024 2 5/1/2024 TAXES BILL $9,544.13 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES INTEREST $0.00 ($418.12) $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($63.37) $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($9,276.05) $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($267.54) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,544.14 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($9,339.43) $0.00 0 $0.00
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($204.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,448.85 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($10,448.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,735.27 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($44.51) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($9,690.76) $0.00 0 $0.00
2023 3 8/29/2023 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($44.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,996.20 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($8,996.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,996.21 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,996.21) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,124.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,314.85 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($13,124.77) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($350.31) $0.00 0 $0.00 E-CHECK
2022 4 2/23/2023 WATER PAYMENT $0.00 ($1,314.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,234.07 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($9,234.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,812.99 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,812.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,812.99 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($6,812.99) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,651.58 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($6,651.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,923.43 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($6,923.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,838.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,838.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,838.48 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,838.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,053.26 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($8,053.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,218.34 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($6,218.34) $0.00 0 $0.00