201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682785
B/L/Q:
05006 / 00006.02
Principal:
$0.00
Address:
71 RESERVOIR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
71 RESERVOIR AVE.
L.Pay Date:
3/20/2023
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,428.75 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($5,428.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,428.76 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($5,428.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,617.86 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,617.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,211.98 $0.00 $0.00 0 $0.00
2023 3 4/5/2023 TRANSFER TO QTR/YEAR $0.00 ($36.44) $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,515.48) $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,660.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,442.58 $0.00 $0.00 0 $0.00
2023 2 3/20/2023 TAXES PAYMENT $0.00 ($36.43) $0.00 0 $0.00
2023 2 4/5/2023 TRANSFER TO QTR/YEAR $0.00 ($2,442.59) $0.00 0 $0.00
2023 2 4/5/2023 TRANSFER TO QTR/YEAR $0.00 $36.44 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,442.59 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES INTEREST $0.00 ($39.42) $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($2,442.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,413.35 $0.00 $0.00 0 $0.00
2022 4 1/20/2023 TAXES INTEREST $0.00 ($180.91) $0.00 0 $0.00
2022 4 1/20/2023 TAXES PAYMENT $0.00 ($5,413.35) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,356.98 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($4,356.98) $0.00 0 $0.00 E-CHECK
2022 3 9/23/2022 TAXES INTEREST $0.00 ($91.61) $0.00 0 $0.00 E-CHECK