201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665740
B/L/Q:
05007 / 00020.01 / C0002
Principal:
$0.00
Address:
52 RESERVOIR AVE #2A
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:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,158.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,158.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,158.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,158.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,077.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,077.01) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,188.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,188.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,119.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,065.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,119.96) $0.00 0 $0.00 CORELOGIC
2024 2 12/16/2024 ADDED INTEREST $0.00 ($171.28) $0.00 0 $0.00
2024 2 12/16/2024 ADDED PAYMENT $0.00 ($1,065.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,119.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,065.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,119.96) $0.00 0 $0.00 CORELOGIC
2024 1 12/16/2024 ADDED PAYMENT $0.00 ($1,065.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,415.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,065.08 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,415.71) $0.00 0 $0.00
2023 4 12/6/2023 ADDED INTEREST $0.00 ($18.11) $0.00 0 $0.00
2023 4 12/6/2023 ADDED PAYMENT $0.00 ($1,045.97) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.77) $0.00 0 $0.00
2023 4 12/16/2024 ADDED PAYMENT $0.00 ($19.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,182.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,182.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,940.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,940.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,940.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,940.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,290.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,290.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,018.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,018.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,227.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,227.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,227.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,227.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,174.39 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,131.68) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.05) $0.00 0 $0.00
2021 4 12/15/2021 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00
2021 4 12/15/2021 TAXES PAYMENT $0.00 ($42.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,263.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,263.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,235.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,235.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,235.49 $0.00 $0.00 0 $0.00