201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
457853
B/L/Q:
07302.02 / 00004 / C0801
Principal:
$0.00
Address:
45 RIVER DR.SO., UNIT 801
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/1/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,072.27 $0.00 $2,072.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,894.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,894.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,894.15 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,894.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,856.82 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,856.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,907.71 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,086.69 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,086.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,944.19 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,944.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,796.59 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,796.59) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($11.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,796.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,796.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,621.08 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,621.08) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($40.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,844.10 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,844.10) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,360.59 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,360.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,360.60 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,360.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,328.35 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,328.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($12.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,382.65 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,382.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,927.97 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($562.29) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,365.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,927.98 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($562.30) $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,365.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,270.46 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,249.17) $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($21.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,753.14 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,753.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/27/2020 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00 WEB CREDIT CARD