201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82214
B/L/Q:
04904 / 00017
Principal:
$0.00
Address:
108 RESERVOIR AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
108 RESERVOIR AVE.
L.Pay Date:
5/13/2022
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $5,469.24 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,122.66) $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($4,346.58) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,122.66 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,111.57) $0.00 0 $0.00
2022 2 6/27/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($11.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,469.24 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,122.66) $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($4,346.58) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,122.66 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,111.57) $0.00 0 $0.00
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($11.09) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,339.67 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,490.64) $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($849.03) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $4,490.64 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,446.29) $0.00 0 $0.00
2021 4 5/16/2022 TAXES PAYMENT $0.00 ($44.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,557.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,557.89) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $5,489.70 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($5,489.70) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $5,489.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,489.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,174.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($9,174.13) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $7,701.12 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($7,701.12) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,541.77 $0.00 $0.00 0 $0.00
2020 2 8/29/2019 TAXES PAYMENT $0.00 ($2,541.77) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,541.77 $0.00 $0.00 0 $0.00
2020 1 8/29/2019 TAXES PAYMENT $0.00 ($2,541.77) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,627.59 $0.00 $0.00 0 $0.00
2019 4 8/29/2019 TAXES PAYMENT $0.00 ($2,627.59) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,627.60 $0.00 $0.00 0 $0.00
2019 3 3/21/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,627.59) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,455.94 $0.00 $0.00 0 $0.00
2019 2 3/21/2019 TAXES PAYMENT $0.00 ($2,455.94) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $2,455.95 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($2,455.95) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/14/2019 TAXES INTEREST $0.00 ($10.54) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $2,509.49 $0.00 $0.00 0 $0.00
2018 4 12/7/2018 TRANS FROM ANOTHER ACCT $0.00 ($2,595.58) $0.00 0 $0.00
2018 4 12/7/2018 APPLIED TO INTEREST DUE $0.00 $86.09 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,509.49 $0.00 $0.00 0 $0.00
2018 3 5/31/2018 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 5/31/2018 TAXES INTEREST $0.00 ($22.74) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 9/25/2018 TAXES PAYMENT $0.00 ($2,508.71) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $2,402.40 $0.00 $0.00 0 $0.00