201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665735
B/L/Q:
05007 / 00020.01 / C0001
Principal:
$0.00
Address:
52 RESERVOIR AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
52 RESERVOIR AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,176.13 $0.00 $3,176.13 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,031.37 $0.00 $1,031.37 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,176.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,031.38 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($42.99) $0.00 0 $0.00
2024 1 1/26/2024 ADDED PAYMENT $0.00 ($1,031.38) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,133.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,477.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,031.37 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,477.21) $0.00 0 $0.00
2023 4 11/22/2023 ADDED INTEREST $0.00 ($4.81) $0.00 0 $0.00
2023 4 11/22/2023 ADDED PAYMENT $0.00 ($1,031.37) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,239.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,239.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,993.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,993.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,993.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,993.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,367.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,367.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,072.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,072.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,267.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,267.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,267.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,267.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,213.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,213.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,304.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,304.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,275.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,275.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,275.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,275.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,679.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,679.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,069.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,069.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,176.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,176.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,176.79 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($2,176.02) $0.00 0 $0.00
2020 1 4/27/2020 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2020 1 4/27/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,843.66 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES INTEREST $0.00 ($36.48) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($3,842.92) $0.00 0 $0.00
2019 4 1/13/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2019 4 1/13/2020 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00