201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681985
B/L/Q:
04904 / 00017 / C0001
Principal:
$0.00
Address:
108 RESERVOIR AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
108 RESERVOIR AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,456.65 $0.00 $4,456.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,073.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,073.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,073.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,073.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,993.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,993.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,102.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,102.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,099.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,099.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,099.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,099.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,487.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,487.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,181.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,181.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,863.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,863.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,863.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,863.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,563.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,563.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,892.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,892.02) $0.00 0 $0.00 CORELOGIC