201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516369
B/L/Q:
06001 / 00009
Principal:
$66,964.75
Address:
175 BELGROVE DR.
Bank Code:
N/A
Interest:
$7,086.62
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$74,051.37
Location:
206 PALISADE AVE.
L.Pay Date:
5/31/2024
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $18,373.19 $0.00 $18,373.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $16,793.83 $0.00 $16,793.83 81 $680.15
2025 1 2/1/2025 TAXES BILL $16,793.84 $0.00 $16,793.84 171 $1,435.87
2024 4 11/1/2024 TAXES BILL $16,462.92 $0.00 $16,462.92 261 $2,148.41
2024 3 8/1/2024 TAXES BILL $16,914.17 $0.00 $16,914.16 351 $2,822.19
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $16,899.12 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES INTEREST $0.00 ($771.16) $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($112.29) $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($16,409.28) $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($488.86) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $16,899.13 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($16,521.58) $0.00 0 $0.00
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($377.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $18,501.04 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($18,501.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,237.56 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($82.02) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($17,155.54) $0.00 0 $0.00
2023 3 8/29/2023 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($82.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $15,928.95 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($15,928.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,928.95 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($15,928.95) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.61) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $23,239.11 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,038.65 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $992.04 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($23,239.11) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($638.56) $0.00 0 $0.00 E-CHECK
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($1,038.65) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($992.04) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $16,350.11 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($16,350.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $12,063.28 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($12,063.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $12,063.29 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($12,063.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,777.49 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($11,777.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $12,258.82 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($12,258.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $12,108.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($12,108.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $12,108.41 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($12,108.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $14,259.34 $0.00 $0.00 0 $0.00