201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82370
B/L/Q:
05007 / 00021
Principal:
$0.00
Address:
56 RESERVIOR AVENUE #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
56 RESERVOIR AVE.
L.Pay Date:
5/15/2023
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,002.47 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($4,002.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,002.47 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($4,002.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,260.84 $0.00 $0.00 0 $0.00
2023 4 8/30/2023 TAXES PAYMENT $0.00 ($3,706.00) $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,260.84) $0.00 0 $0.00
2023 4 10/10/2023 TRANSFER TO QTR/YEAR $0.00 $3,706.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,961.60 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($4,961.60) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/15/2023 TAXES INTEREST $0.00 ($34.73) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 5/1/2023 TAXES BILL $2,893.72 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,893.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 2 5/15/2023 TAXES INTEREST $0.00 ($20.26) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 2/1/2023 TAXES BILL $2,893.72 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($1,121.15) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,893.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($54.98) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 TAXES BILL $4,221.71 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($4,221.71) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,970.23 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($2,970.23) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $2,191.46 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($2,191.46) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $2,191.47 $0.00 $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($2,191.47) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $2,139.54 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,139.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,226.99 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,226.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,199.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,199.66) $0.00 0 $0.00 CORELOGIC
2021 2 6/22/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,199.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,199.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,590.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,590.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,000.19 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,000.19) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,104.02 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,104.02) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,104.03 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,104.03) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $62.67 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,175.07 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $841.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,175.07) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($62.67) $0.00 0 $0.00 TAXSALE PAYMENT