201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84418
B/L/Q:
04905 / 00019
Principal:
$0.00
Address:
92 RESERVOIR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
92 RESERVOIR AVE.
L.Pay Date:
7/27/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,609.53 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,609.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,379.84 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,379.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,379.85 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,379.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,331.72 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,331.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,397.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,397.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,395.16 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,395.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,395.16 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,395.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,628.12 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,628.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,444.38 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,444.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,254.06 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,254.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,254.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,254.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,317.18 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,317.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,315.32 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,315.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,691.87 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($748.84) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($943.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,691.88 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,691.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,650.31 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,650.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,720.31 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,720.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,698.44 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($455.24) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,243.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,698.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,698.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,011.25 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,011.25) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,538.75 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,538.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,621.87 $0.00 $0.00 0 $0.00
2020 2 5/17/2020 TAXES PAYMENT $0.00 ($1,621.87) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,621.88 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,621.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,678.75 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($227.62) $0.00 0 $0.00