201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82248
B/L/Q:
04904 / 00015
Principal:
$2,797.85
Address:
104 RESERVOIR AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,797.85
Location:
104 RESERVOIR AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,797.85 $0.00 $2,797.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,557.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,557.34) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,557.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,557.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,506.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,506.94) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,575.67 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,575.67) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,573.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,573.38) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,573.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,573.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,817.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,817.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,624.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,624.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,425.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,425.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,425.64) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,538.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,538.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,489.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,489.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($351.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,485.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,836.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,793.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,793.45) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,866.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,866.76) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,843.85 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($336.89) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,506.96) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,843.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,843.86) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,171.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,171.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,676.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,676.65) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,763.68 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,763.68) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,763.69 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,763.69) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,823.23 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($168.45) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,654.78) $0.00 0 $0.00 ACH POSTING