201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79475
B/L/Q:
05803 / 00019
Principal:
$0.00
Address:
175 BELGROVE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNY, NJ 07032
Deductions:
0.00
Total:
$0.00
Location:
227 PALISADE AVE.
L.Pay Date:
7/21/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,519.55 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($4,519.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,131.05 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,131.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,049.65 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,049.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,160.65 $0.00 $0.00 0 $0.00
2024 3 4/25/2024 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,151.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,156.95 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,156.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,551.00 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($4,551.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,240.20 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,240.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,918.30 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($3,918.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,716.50 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,716.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,021.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,021.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,967.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,967.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,897.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,897.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,015.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,015.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,978.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,978.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,978.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,507.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,507.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,708.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,708.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,849.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,849.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,945.20 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,945.20) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,945.20 $0.00 $0.00 0 $0.00