201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82115
B/L/Q:
05801 / 00012
Principal:
$0.00
Address:
78 SUNSET ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
BAY SHORE, N.Y. 11706
Deductions:
0.00
Total:
$0.00
Location:
7 RESERVOIR AVE.
L.Pay Date:
7/27/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,286.45 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($3,286.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,003.94 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($3,003.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,003.95 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,003.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,944.74 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($2,944.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,025.47 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,025.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,022.78 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($3,022.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,022.78 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,022.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,309.31 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,309.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,083.32 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,083.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,849.24 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,849.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,849.24 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,849.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,156.82 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,156.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,924.58 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,924.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,157.78 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,157.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,157.78 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($86.10) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,071.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,106.65 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($2,106.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,192.76 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,192.76) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,165.85 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,165.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,165.86 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,165.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,550.59 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,550.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,969.45 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,969.45) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,071.68 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,071.68) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,071.69 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,071.69) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,141.63 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($2,141.63) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,141.64 $0.00 $0.00 0 $0.00