201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595585
B/L/Q:
05803 / 00020
Principal:
$0.00
Address:
175 BELGROVE DR
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
225 PALISADE AVE.
L.Pay Date:
7/21/2025
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 $4,850.58 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($4,850.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,433.62 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,433.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,433.63 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,433.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,346.26 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,346.22) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,465.39 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,465.35) $0.00 0 $0.00 E-CHECK
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,461.42 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($4,461.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,461.42 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,461.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,884.32 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($4,884.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,550.77 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,550.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,205.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,205.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,205.29 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,205.29) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $6,135.19 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,135.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,316.48 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,316.48) $0.00 0 $0.00
2022 3 8/3/2022 DUP BILL PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,184.74 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,184.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,184.75 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($3,109.29) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($75.46) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($75.46) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $75.46 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,109.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,109.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,236.37 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,236.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,196.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,196.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,196.66 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,196.66) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,764.51 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,764.51) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,906.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,906.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,057.67 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,057.67) $0.00 0 $0.00 CORELOGIC