201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475517
B/L/Q:
05007 / 00019 / C0404
Principal:
$0.00
Address:
82 JACKSON ST., #B6
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
50 RESERVOIR AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,209.29 $0.00 $1,209.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,105.33 $0.00 ($1,105.33) 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,105.33) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,105.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,105.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,105.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,083.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,083.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,113.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,113.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,112.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,112.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,112.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,112.27) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,217.70 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,217.70) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,134.54 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,134.54) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,048.41 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,048.41) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,048.41 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,048.41) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,529.55 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,529.55) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,076.13 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,076.13) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $793.98 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($793.98) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $793.98 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($793.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $775.17 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($775.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $806.85 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($806.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $796.95 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($796.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $796.95 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($796.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $938.52 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($938.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $724.68 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($724.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $762.30 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($762.30) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $762.30 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($762.30) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $788.04 $0.00 $0.00 0 $0.00
2019 4 9/17/2019 TRANSFER TO/FROM QTR $0.00 ($685.08) $0.00 0 $0.00
2019 4 9/24/2019 TAXES PAYMENT $0.00 ($102.96) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $788.04 $0.00 $0.00 0 $0.00