201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80846
B/L/Q:
04903 / 00020
Principal:
$3,830.63
Address:
85 RESERVOIR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,830.63
Location:
85 RESERVOIR AVE.
L.Pay Date:
3/6/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,830.63 $0.00 $3,830.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,501.34 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,501.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,501.35 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES INTEREST $0.00 ($46.69) $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($3,501.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,432.35 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,432.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,526.44 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,526.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,523.29 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES INTEREST $0.00 ($25.55) $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($3,523.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,523.30 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,523.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,857.27 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,857.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,593.86 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,593.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,321.02 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($3,321.02) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,321.03 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,321.02) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 NSF CHK RVRSL $0.00 $3,321.02 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($3,321.03) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($32.34) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 2/27/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,845.12 $0.00 $0.00 0 $0.00
2022 4 8/30/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 8/30/2022 TAXES INTEREST $0.00 ($37.48) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,825.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,408.83 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,408.83) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 NSF CHK RVRSL $0.00 $3,408.83 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($3,408.83) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/30/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,515.07 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,515.07) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($9.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,515.08 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,515.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,455.49 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,455.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,555.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,555.84) $0.00 0 $0.00 E-CHECK