201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458125
B/L/Q:
07302.02 / 00004 / C0202
Principal:
$0.00
Address:
45 RIVER DR. #202
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,186.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,104.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,213.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,213.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,612.50 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,612.50) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,297.50 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,297.50) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,076.05 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,076.05) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,793.95 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,793.33) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,289.80 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($285.12) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $285.12 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($282.31) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,004.68) $0.00 0 $0.00 WELLSFARGO
2022 2 6/3/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($2.78) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,289.81 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($285.12) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,004.69) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $285.12 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($282.30) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,211.87 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,140.48) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,071.39) $0.00 0 $0.00 WELLSFARGO
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,140.48 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,129.22) $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($11.23) $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,343.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,343.13) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,302.11 $0.00 $0.00 0 $0.00