201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685460
B/L/Q:
16702 / 00034 / C0202
Principal:
$0.00
Address:
94 BELMONT AVENUE
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:
5/1/2025
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 $4,141.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,141.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,141.10 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,141.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,059.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,059.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,170.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,170.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,167.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,167.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,167.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,167.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $6,098.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,098.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $5,786.59 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,786.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 ADDED BILL $2,391.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($2,391.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ADDED BILL $2,391.76 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 ADDED PAYMENT $0.00 ($2,391.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $3,986.25 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 ADDED PAYMENT $0.00 ($3,986.25) $0.00 0 $0.00 WEB CREDIT CARD