201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81596
B/L/Q:
00713 / 00023
Principal:
$0.00
Address:
59 RESERVOIR AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
59 RESERVOIR AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,565.18 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($1,565.18) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,565.18 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($1,565.18) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,882.63 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($1,882.63) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,778.69 $0.00 $0.00 0 $0.00
2007 1 1/17/2007 TAXES PAYMENT $0.00 ($1,778.69) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,412.02 $0.00 $0.00 0 $0.00
2006 4 10/19/2006 TAXES PAYMENT $0.00 ($1,412.02) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,412.02 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,412.02) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,720.64 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,720.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,772.40 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($1,772.40) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,301.36 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,301.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,301.37 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,301.37) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,456.07 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,456.07) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,534.95 $0.00 $0.00 0 $0.00
2005 1 1/13/2005 TAXES PAYMENT $0.00 ($1,534.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,348.18 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($1,348.18) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,348.19 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,348.19) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,314.81 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,314.81) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,583.83 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($1,583.83) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,399.08 $0.00 $0.00 0 $0.00
2003 4 10/21/2003 TAXES PAYMENT $0.00 ($1,399.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,399.08 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,399.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,346.11 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,346.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,450.74 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,450.74) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,392.39 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,392.39) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,392.39 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,392.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,409.45 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $1,420.07 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,409.45) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,420.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,317.03 $0.00 $0.00 0 $0.00
2002 1 1/11/2002 TAXES PAYMENT $0.00 ($1,317.03) $0.00 0 $0.00