201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80945
B/L/Q:
04903 / 00010
Principal:
$0.00
Address:
195 DWIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
105 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 $2,852.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,852.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,607.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,607.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,607.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,607.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,555.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,555.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,625.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,625.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,623.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,623.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,623.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,623.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $60.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $318.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,872.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $429.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,872.05) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($60.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($318.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($429.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,675.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,675.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,472.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,472.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,472.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,472.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,607.57 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $7,825.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $6,076.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,607.57) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($7,825.87) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($6,076.06) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,538.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,538.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,872.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,872.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,872.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,872.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,828.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,828.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,903.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,903.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,879.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,879.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,879.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,879.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC