201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82834
B/L/Q:
05005 / 00038
Principal:
$3,370.73
Address:
38 RESERVOIR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$3,370.73
Location:
38 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 $3,370.73 $0.00 $3,370.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,080.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,080.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,080.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,080.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,020.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,020.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,103.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,103.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,100.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,100.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,100.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,100.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,394.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,394.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,162.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,162.39) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,922.31 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,922.31) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,922.31 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,922.31) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,263.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,263.42) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,999.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,999.58) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,213.12 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,213.12) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,213.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,213.12) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,160.69 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,160.69) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,248.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,248.99) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,221.40 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,221.40) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,221.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,221.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,616.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,616.00) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,019.96 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,019.96) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,124.81 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,124.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,124.82 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,124.82) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,196.56 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,196.56) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,196.56 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,196.56) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,053.07 $0.00 $0.00 0 $0.00