201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81810
B/L/Q:
05801 / 00017
Principal:
$0.00
Address:
2024 CENTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
1 RESERVOIR AVE.
L.Pay Date:
1/30/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,830.63 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,830.63) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,243.47 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,243.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,243.47 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,243.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,120.44 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,120.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,288.20 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,288.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,282.61 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,282.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,282.62 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,282.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,878.16 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($6,878.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,408.43 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,408.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,921.93 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,921.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,921.93 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,921.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,639.63 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($8,639.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,078.51 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($6,078.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,484.78 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,484.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,484.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,484.79) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,096.60 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($5,096.60) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $5,275.54 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($5,275.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,783.50 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,783.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,783.50 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($3,783.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,840.60 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($4,840.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,825.40 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($3,825.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,234.00 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($3,234.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,234.00 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,234.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $2.04 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,291.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $746.56 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 SEWER PAYMENT $0.00 ($2.04) $0.00 0 $0.00 PAM INVESTORS