201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458224
B/L/Q:
07302.02 / 00004 / C1202
Principal:
$0.00
Address:
45 RIVER DR. S. UNIT 1202
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/9/2025
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 $4,745.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,745.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,745.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,651.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,779.13) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,774.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,774.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,227.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,566.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,566.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,619.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,619.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,327.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,327.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,463.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,463.75) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,029.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,029.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,111.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,111.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,322.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,322.54) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $6,322.55 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,322.55) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $222.45 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($222.45) $0.00 0 $0.00 ACH POSTING