201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664305
B/L/Q:
17002 / 00009 / C0001
Principal:
$2,298.25
Address:
27 BELMONT AVE.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,298.25
Location:
27 BELMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,298.25 $0.00 $2,298.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,100.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,100.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,100.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,100.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,059.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,059.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,115.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,115.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,973.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,973.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,973.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 ADDED INTEREST $0.00 ($1.99) $0.00 0 $0.00
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,973.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,160.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $561.75 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,160.49) $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,012.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,012.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,860.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,860.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,860.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,860.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,713.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $44.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,713.78) $0.00 0 $0.00 CORELOGIC
2022 4 1/31/2024 ADDED PAYMENT $0.00 ($44.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,909.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,909.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,408.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,408.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,408.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,408.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,375.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,375.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,431.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,431.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,413.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,413.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,413.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,413.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,665.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,665.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,285.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,285.76) $0.00 0 $0.00 CORELOGIC