201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80903
B/L/Q:
04903 / 00014
Principal:
$0.00
Address:
141 NELSON AVE.
Bank Code:
5925
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
97 RESERVOIR AVE.
L.Pay Date:
8/7/2025
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 $4,181.81 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,181.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,822.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,822.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,822.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,822.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,747.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,747.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,849.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,849.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,846.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,846.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,846.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,846.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,210.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,210.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,923.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,923.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,625.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,625.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,625.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,625.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,289.31 $0.00 $0.00 0 $0.00
2022 4 9/30/2022 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($16.90) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($1,289.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,721.34 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,721.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,745.65 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,745.65) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($21.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,745.65 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($2,745.65) $0.00 0 $0.00 E-CHECK
2022 1 3/23/2022 TAXES INTEREST $0.00 ($49.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,680.60 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,680.60) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($54.39) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($38.79) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,790.15 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,790.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,755.92 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,755.92) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,755.92 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($2,755.92) $0.00 0 $0.00 E-CHECK
2021 1 3/2/2021 TAXES INTEREST $0.00 ($29.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,245.48 $0.00 $0.00 0 $0.00
2020 4 8/31/2020 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2020 4 8/31/2020 TAXES INTEREST $0.00 ($24.26) $0.00 0 $0.00 E-CHECK
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,244.65) $0.00 0 $0.00 E-CHECK