201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458067
B/L/Q:
07302.02 / 00004 / C3001
Principal:
$0.00
Address:
45 RIVER DR. SO., #3001
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:
4/14/2025
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 $2,253.06 $0.00 $2,253.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,059.38 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,059.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,059.39 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($2,059.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,018.81 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,018.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,074.14 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,074.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,072.29 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($2,072.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,072.30 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,072.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,268.73 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,268.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,113.80 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,113.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,953.32 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,953.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,953.33 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,953.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,849.75 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,849.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,004.97 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,004.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,479.29) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,478.29) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00 E-CHECK
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,444.24 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,444.24) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,503.27 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($1,503.27) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($24.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,063.62 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($578.79) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($830.36) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($654.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,063.62 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($578.80) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,484.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,430.20 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,315.18) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,430.20) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,484.82 $0.00 0 $0.00