201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665735
B/L/Q:
05007 / 00020.01 / C0001
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
52 RESERVOIR AVE., #1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/12/2025
Location:
52 RESERVOIR AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,372.29 $0.00 $4,372.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,372.29 $0.00 $4,372.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,552.04 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,552.04) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,574.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,574.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,181.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,181.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,181.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,181.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,098.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,098.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,211.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,211.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,176.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,176.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,031.37 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 ADDED PAYMENT $0.00 ($1,031.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,176.14 $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 2/8/2024 TAXES PAYMENT $0.00 ($3,133.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 ADDED BILL $1,031.38 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 ADDED PAYMENT $0.00 ($1,031.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,477.21 $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 11/1/2023 ADDED BILL $1,031.37 $0.00 $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