201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475467
B/L/Q:
05007 / 00019 / C0305
Principal:
$0.00
Address:
50 RESERVOIR AVE. #305
Bank Code:
660
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:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $936.89 $0.00 $936.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $856.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($856.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $856.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($856.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $839.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($839.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $862.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($862.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $861.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($861.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $861.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($861.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $943.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($943.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $878.98 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($878.98) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $812.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($812.25) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $812.26 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($812.26) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,185.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,185.01) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $833.73 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($833.73) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $615.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($615.13) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $615.14 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($3.69) $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($615.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $600.56 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($600.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $625.11 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($625.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $617.43 $0.00 $0.00 0 $0.00
2021 2 1/15/2021 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($614.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $617.44 $0.00 $0.00 0 $0.00
2021 1 10/31/2020 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($614.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $727.11 $0.00 $0.00 0 $0.00
2020 4 4/29/2020 TAXES PAYMENT $0.00 ($610.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($116.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $561.45 $0.00 $0.00 0 $0.00
2020 3 1/19/2020 TAXES PAYMENT $0.00 ($19.94) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/12/2020 TAXES PAYMENT $0.00 ($541.51) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $590.59 $0.00 $0.00 0 $0.00
2020 2 11/5/2019 TAXES PAYMENT $0.00 ($19.94) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 11/5/2019 TAXES INTEREST $0.00 ($3.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 1/19/2020 TAXES PAYMENT $0.00 ($570.65) $0.00 0 $0.00 WEB CREDIT CARD