201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475566
B/L/Q:
05007 / 00019 / C0503
Principal:
$0.00
Address:
50 RESERVOIR AVE., #503
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:
10/31/2024
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 $1,823.09 $0.00 $1,823.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,633.54 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,633.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,678.32 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,678.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,676.82 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($1,676.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,676.83 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,676.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,835.77 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,835.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,710.41 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($1,710.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,580.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,580.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,580.56 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,580.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/12/2023 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,305.91 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,305.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,622.35 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,622.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,196.98 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,196.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,196.99 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,196.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,168.62 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,168.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,216.39 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,216.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,201.46 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,201.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,201.47 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,201.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,414.89 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($1,414.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,092.51 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,092.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,149.22 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($1,149.17) $0.00 0 $0.00 E-CHECK
2020 2 4/15/2020 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,149.23 $0.00 $0.00 0 $0.00
2020 1 2/17/2020 TAXES PAYMENT $0.00 ($1,145.14) $0.00 0 $0.00 E-CHECK
2020 1 2/17/2020 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00 E-CHECK
2020 1 4/15/2020 TAXES PAYMENT $0.00 ($4.09) $0.00 0 $0.00 E-CHECK