201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458281
B/L/Q:
07302.02 / 00004 / C1902
Principal:
$0.00
Address:
45 RIVER DR. SO. #1902
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/5/2025
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 5/5/2025 TAXES PAYMENT $0.00 ($4,019.40) $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 2/17/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($25.49) $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 11/4/2024 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 8/4/2024 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 5/6/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 E-CHECK
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 2/4/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 E-CHECK
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 11/2/2023 TAXES PAYMENT $0.00 ($3,225.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,547.90 $0.00 $0.00 0 $0.00
2023 3 9/29/2023 TAXES PAYMENT $0.00 ($4,547.90) $0.00 0 $0.00 E-CHECK
2023 3 9/29/2023 TAXES INTEREST $0.00 ($107.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,202.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,202.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,202.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,202.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,131.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,131.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,313.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,313.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,107.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,107.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,234.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,234.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,706.62 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($511.98) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,194.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,706.63 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($511.98) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,047.92) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,146.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,365.06 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,047.92) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,365.06) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,047.92 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 CORELOGIC