201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684250
B/L/Q:
05801 / 00005 / C0001
Principal:
$0.00
Address:
29 RESERVOIR AVE.,UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
29 RESERVOIR AVE.
L.Pay Date:
5/2/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,433.43 $0.00 $4,433.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,052.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,052.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,052.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,052.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,972.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,972.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,081.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,081.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,077.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,077.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,077.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,077.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,307.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,307.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,003.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,003.05) $0.00 0 $0.00 CORELOGIC