201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81588
B/L/Q:
05006 / 00011
Principal:
$0.00
Address:
420 FAIRWAY RD.
Bank Code:
660
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
61 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 $3,858.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,858.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,526.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,526.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,526.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,526.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,456.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,456.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,551.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,551.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,548.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,548.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,548.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,548.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,884.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,884.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,619.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,619.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,344.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,344.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,344.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,344.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,879.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,879.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,433.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,433.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,232.37 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $300.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,232.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($300.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,232.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $300.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,232.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($300.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,179.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $802.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($802.00) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,179.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,268.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,268.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,240.72 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($398.04) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,842.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,240.72 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,240.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,638.76 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,638.76) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,638.76) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,240.72 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $398.04 $0.00 0 $0.00