201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458042
B/L/Q:
07302.02 / 00004 / C2801
Principal:
$0.00
Address:
205 WOODWARD ST. #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/5/2023
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 $2,096.10 $0.00 $2,096.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,915.91 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,915.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,915.92 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,915.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,878.16 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,878.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,929.65 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,929.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,443.05 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($515.12) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,927.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,443.05 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($515.13) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,927.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,674.63 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,060.50) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($614.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,491.98 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,491.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,302.79 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,302.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,302.80 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,302.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,359.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,359.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,363.68 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,363.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,743.95 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,743.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,743.95 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,743.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,702.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,702.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,772.22 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES INTEREST $0.00 ($16.90) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,755.32) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($16.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,750.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,750.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,750.48 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,750.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,061.42 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,061.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,591.74 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,591.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,674.36 $0.00 $0.00 0 $0.00
2020 2 5/23/2020 TAXES PAYMENT $0.00 ($1,674.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,674.37 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,674.37) $0.00 0 $0.00