201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685445
B/L/Q:
16702 / 00034 / C0101
Principal:
$0.00
Address:
94 BELMONT AVE., UNIT A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
94 BELMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,195.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,195.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,195.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,195.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,151.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,151.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,210.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,210.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,208.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,208.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,208.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,208.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,895.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,895.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,730.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,730.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,604.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,604.92 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,604.92) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $2,674.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($2,674.86) $0.00 0 $0.00 WEB CREDIT CARD