201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81729
B/L/Q:
05801 / 00014
Principal:
$0.00
Address:
3A RESERVOIR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
3A RESERVOIR AVE.
L.Pay Date:
8/11/2025
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 $3,060.88 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,060.88) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,792.39 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,792.39) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,792.39 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,792.39) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,736.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,736.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,812.85 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,812.85) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,810.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,810.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,810.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,810.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,082.61 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,082.61) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,867.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,867.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,645.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,645.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,645.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,645.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,888.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,888.06) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,716.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,716.96) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,988.21 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($562.83) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,425.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,988.22 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,988.22) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,939.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,939.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,021.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,021.46) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,995.88 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($386.03) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,609.85) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,995.89 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,995.89) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,361.53 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,361.53) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,809.23 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,809.23) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,906.39 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,906.39) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,906.39 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,906.39) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,972.87 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,972.87) $0.00 0 $0.00 ACH POSTING