201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458208
B/L/Q:
07302.02 / 00004 / C1002
Principal:
$0.00
Address:
45 RIVER DR.SOUTH #1002
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:
4/6/2025
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 $4,019.40 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 TAXES PAYMENT $0.00 ($3,989.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 NSF CHK RVRSL $0.00 $3,940.20 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/7/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,458.61 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($414.01) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,458.61 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($414.01) $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,881.25 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,656.04) $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,225.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,547.90 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,547.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,202.64 $0.00 ($5.00) 0 $0.00
2023 2 1/17/2023 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($4,198.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,202.65 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($4,202.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,131.33 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,131.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,313.76 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($4,313.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($366.42) $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,816.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,107.33 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($496.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($496.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($496.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($496.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($496.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($496.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($496.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $366.42 $0.00 0 $0.00