201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458141
B/L/Q:
07302.02 / 00004 / C0402
Principal:
$0.00
Address:
45 RIVER DRIVE #402
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:
4/7/2025
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 $4,895.85 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($4,895.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,895.86 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,895.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,799.38 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($4,799.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,930.93 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($4,930.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,926.55 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($4,926.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,926.55 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($4,926.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,393.55 $0.00 $0.00 0 $0.00
2023 4 7/4/2023 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($5,025.21) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($367.49) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,025.21 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2023 3 5/2/2023 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($5,024.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,643.71 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,643.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,643.72 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($4,557.98) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($85.73) $0.00 0 $0.00 E-CHECK
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($85.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,774.82 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,774.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,766.50 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($4,766.50) $0.00 0 $0.00 E-CHECK
2022 3 8/22/2022 TAXES INTEREST $0.00 ($41.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,516.77 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,516.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,516.77 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,516.77) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,433.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,433.45) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,573.78 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,573.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,529.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,529.92) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $3,529.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,529.93) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $4,156.98 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,156.98) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,209.82 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,209.82) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,376.45 $0.00 $0.00 0 $0.00