201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407767
B/L/Q:
05005 / 00037
Principal:
$0.00
Address:
36 RESERVOIR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
36 RESERVOIR AVE.
L.Pay Date:
8/9/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,152.44 $0.00 $3,152.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,152.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,152.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,090.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,090.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,175.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,175.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,172.20 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,172.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,172.21 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,172.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,472.90 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,472.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,235.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,235.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,990.09 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,990.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,990.09 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,990.09) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $4,362.31 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($4,362.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,069.14 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,069.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,264.45 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,264.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,264.45 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,264.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,210.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,210.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,301.15 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,301.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,272.92 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,272.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,272.92 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,272.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,676.68 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,676.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,066.80 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,066.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,174.09 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,174.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,174.10 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,174.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,247.50 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,247.50) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,247.51 $0.00 $0.00 0 $0.00
2019 3 8/24/2019 TAXES PAYMENT $0.00 ($2,247.51) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,100.68 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($2,100.68) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $2,100.69 $0.00 $0.00 0 $0.00