201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664815
B/L/Q:
05007 / 00020.02 / C0001
Principal:
$0.00
Address:
54 RESERVOIR AVE.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
54 RESERVOIR AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,605.06 $0.00 $4,605.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,209.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,209.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,209.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,209.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,126.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,126.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,239.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,239.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,195.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,039.80 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 ADDED PAYMENT $0.00 ($1,039.80) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,195.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,195.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,039.80 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,039.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,039.80) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,156.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,498.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,119.40 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,498.73) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($3,119.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,259.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,259.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,012.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,012.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,012.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,012.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,394.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,394.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,091.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,091.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,281.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,281.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,281.29 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($2,281.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,227.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,227.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,318.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,318.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,289.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,289.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,289.83 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,289.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,696.58 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,696.58) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,082.18 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,082.18) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,190.26 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,190.26) $0.00 0 $0.00 CORELOGIC