201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458232
B/L/Q:
07302.02 / 00004 / C1402
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #1402
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
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 $3,796.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,202.64 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($602.04) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,202.65 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($602.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,131.33 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,408.17) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,723.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,313.76 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,313.76) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,107.33 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,107.33) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,234.33 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,234.33) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,894.99 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($700.35) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,194.64) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,895.00 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($700.35) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,194.65) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,586.90 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,801.40) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,785.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,541.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,541.78) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,725.64 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,725.64) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,725.65 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,725.65) $0.00 0 $0.00 ACH POSTING