201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664820
B/L/Q:
05007 / 00020.02 / C0002
Principal:
$0.00
Address:
54 RESERVOIR AVE., UNIT 2
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 $4,452.37 $0.00 $4,452.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,069.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,069.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,069.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,069.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,989.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,989.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,098.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,098.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,057.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,038.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,057.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($1,038.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,057.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,038.12 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,038.12) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,053.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,346.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,114.34 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,346.82) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($65.40) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($3,114.34) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,118.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,118.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,881.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,881.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,881.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,881.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,203.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,203.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,957.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,957.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,182.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,182.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,182.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,182.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,130.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,130.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,217.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,217.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,190.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,190.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,190.41 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,190.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,579.51 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,991.77) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($587.74) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT