201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475350
B/L/Q:
05007 / 00019 / C0106
Principal:
$0.00
Address:
50 RESERVOIR AVE., #106
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
50 RESERVOIR AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,246.54 $0.00 $1,246.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,139.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,139.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,139.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,139.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,116.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,116.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,147.55 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,147.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,146.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,146.53) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,146.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,146.54) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,255.21 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,255.21) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,169.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,169.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,080.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,080.71) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,080.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,080.71) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,576.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,576.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,109.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,109.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $818.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($818.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $818.44 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($818.44) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $799.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($799.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $831.71 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($831.71) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $821.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($821.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $821.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($821.51) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $967.43 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($967.43) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $747.01 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($747.01) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $785.78 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($785.78) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $785.79 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($785.79) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $812.31 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($812.31) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $812.32 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($812.32) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $759.25 $0.00 $0.00 0 $0.00