201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80952
B/L/Q:
04903 / 00009
Principal:
$0.00
Address:
107 RESERVOIR AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
107 RESERVOIR AVE.
L.Pay Date:
7/25/2025
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 $2,733.72 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,733.72) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,498.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,498.73) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,498.73 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,498.73) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,449.49 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,449.49) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,516.63 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,516.63) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,514.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,514.39) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,514.40) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,752.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,752.73) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,564.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,564.75) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,370.04 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,370.04) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,370.05 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,370.05) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,457.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,457.71) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,432.71 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,432.71) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,794.87 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,794.87) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,794.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,794.88) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,752.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,752.35) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,823.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,823.97) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,801.59 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,801.59) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,801.59 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,801.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,121.62 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,121.62) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,638.22 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,638.22) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,723.26 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,723.26) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,723.26 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,723.26) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,781.44 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,781.44) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,781.45 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,781.45) $0.00 0 $0.00 LERETA