201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81638
B/L/Q:
05006 / 00005
Principal:
$0.00
Address:
75 RESERVOIR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
75 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 $3,656.56 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,656.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,342.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,342.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,342.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,342.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,276.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,276.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,366.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,366.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,673.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $689.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,673.37) $0.00 0 $0.00 CORELOGIC
2024 2 10/29/2024 ADDED PAYMENT $0.00 ($689.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/29/2024 ADDED INTEREST $0.00 ($61.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,673.37 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $689.83 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($689.83) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,666.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,926.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,609.59 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,926.78) $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($28.97) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($1,609.59) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,726.91 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,726.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,676.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,676.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,586.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,586.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,908.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,908.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,908.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,908.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,863.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,863.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,939.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,939.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,915.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,915.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,915.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,915.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,255.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,255.76) $0.00 0 $0.00 CORELOGIC