201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81885
B/L/Q:
05801 / 00004
Principal:
$0.00
Address:
31 RESERVOIR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
31 RESERVOIR AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,370.53 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,370.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,994.84 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,994.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,994.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,994.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,916.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,916.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,023.46 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,023.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,019.88 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,019.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,019.89 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,019.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,400.93 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($78.49) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($4,400.93) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($89.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,100.39 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,099.40) $0.00 0 $0.00 E-CHECK
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,789.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,789.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,789.11 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,789.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,528.01 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,528.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,889.29 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($499.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,389.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,869.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,865.55) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,869.56 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,869.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,801.57 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,801.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,916.07 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,916.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,880.29 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,880.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,880.29 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,880.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,391.94 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($391.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,619.10 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,619.10) $0.00 0 $0.00 E-CHECK