201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663775
B/L/Q:
18202 / 00003 / C0003
Principal:
$0.00
Address:
23 BELVIDERE AVE.APT 3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
23 BELVIDERE AVE.
L.Pay Date:
2/21/2023
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $893.74 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 CANCEL TAXES $0.00 ($893.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $893.75 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 CANCEL TAXES $0.00 ($893.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $978.46 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 CANCEL TAXES $0.00 ($978.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $911.65 $0.00 $0.00 0 $0.00
2023 3 11/15/2023 CANCEL TAXES $0.00 ($911.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $842.43 $0.00 $0.00 0 $0.00
2023 2 11/15/2023 CANCEL TAXES $0.00 ($842.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $842.44 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($71.88) $0.00 0 $0.00
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.59) $0.00 0 $0.00
2023 1 11/15/2023 CANCEL TAXES $0.00 ($842.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,229.05 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $14.49 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $166.57 $0.00 $0.00 0 $0.00
2022 4 2/21/2023 TAXES PAYMENT $0.00 ($1,229.05) $0.00 0 $0.00
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($14.49) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($164.13) $0.00 0 $0.00
2022 4 2/28/2023 ADJ BILLING WATER $0.00 ($2.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $864.71 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($864.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $637.99 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($637.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $637.99 $0.00 $0.00 0 $0.00
2022 1 11/11/2021 TAXES PAYMENT $0.00 ($15.12) $0.00 0 $0.00 E-CHECK
2022 1 11/11/2021 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($622.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $622.87 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($622.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $648.33 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($648.33) $0.00 0 $0.00 JNH FUNDING CORP.
2021 3 10/22/2021 TAXES INTEREST $0.00 ($26.26) $0.00 0 $0.00 JNH FUNDING CORP.
2021 2 5/1/2021 TAXES BILL $640.38 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($640.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 2/1/2021 TAXES BILL $640.38 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($640.38) $0.00 0 $0.00 JNH FUNDING CORP.
2021 1 3/1/2021 TAXES INTEREST $0.00 ($9.61) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/1/2020 TAXES BILL $754.13 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($754.13) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.30) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/1/2020 TAXES BILL $582.31 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($582.31) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/27/2020 TAXES INTEREST $0.00 ($7.57) $0.00 0 $0.00 JNH FUNDING CORP.
2020 2 5/1/2020 TAXES BILL $612.53 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($612.53) $0.00 0 $0.00 JNH FUNDING CORP.
2020 2 6/18/2020 TAXES INTEREST $0.00 ($14.39) $0.00 0 $0.00 JNH FUNDING CORP.