201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529628
B/L/Q:
05801 / 00003
Principal:
$0.00
Address:
35 RESERVOIR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
35 RESERVOIR AVE.
L.Pay Date:
7/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,426.72 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($4,426.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,046.19 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($4,046.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,046.20 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($4,046.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,966.46 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($3,966.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,075.19 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($4,075.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,071.56 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($4,071.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,071.57 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($4,071.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,457.52 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,457.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,153.11 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($4,153.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,837.81 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($3,837.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,837.82 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($3,837.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,599.07 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,599.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,939.29 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($3,939.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,906.45 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($667.00) $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($2,239.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,906.45 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($2,906.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,837.59 $0.00 $0.00 0 $0.00
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($2,837.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,953.56 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,953.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,917.32 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($634.77) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,282.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,917.32 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,917.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,435.55 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($3,435.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,652.77 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,652.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,790.48 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($2,790.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,790.48 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,790.48) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,884.70 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($317.39) $0.00 0 $0.00