201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82784
B/L/Q:
05005 / 00027
Principal:
$3,442.80
Address:
12 RESERVOIR AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$3,442.80
Location:
12 RESERVOIR AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,442.80 $0.00 $3,442.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,146.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,146.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,146.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,146.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,084.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,084.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,169.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,169.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,166.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,166.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,166.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,166.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,466.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,466.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,230.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,230.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,984.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,984.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,984.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,984.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,354.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,354.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,063.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,063.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,260.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,260.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,260.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,260.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,206.88 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,206.88) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,297.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,297.08) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,268.89 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.09) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,268.80) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,268.90 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($2,268.99) $0.00 0 $0.00
2021 1 1/14/2021 TRANSFER TO QTR/YEAR $0.00 $0.09 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,671.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,671.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,063.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,063.14) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,170.24 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,170.24) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,170.25 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,170.25) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,243.52 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,243.52) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,243.53 $0.00 $0.00 0 $0.00