201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458299
B/L/Q:
07302.02 / 00004 / C2002
Principal:
$0.00
Address:
45 RIVER DR. SO., #2002
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:
7/19/2022
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 $4,835.00 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,835.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,835.01 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,835.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,739.72 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($4,739.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,869.65 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,869.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,865.32 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,865.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,865.32 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,865.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,143.83 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($5,143.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,780.08 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,780.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,768.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,768.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,768.68 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,768.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,957.14 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,957.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,894.76 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($3,611.40) $0.00 0 $0.00 E-CHECK
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,283.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,611.40 $0.00 $0.00 0 $0.00
2022 2 3/26/2022 TAXES PAYMENT $0.00 ($3,611.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,611.41 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($9.42) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($3,601.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,525.84 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($47.12) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($3,525.84) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($71.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,669.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,669.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,624.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,624.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,624.92 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,624.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,268.84 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($4,268.84) $0.00 0 $0.00 E-CHECK
2020 4 9/28/2022 CANCEL TAX COURT $0.00 ($555.45) $0.00 0 $0.00
2020 4 10/31/2022 REFUND TAX COURT $0.00 $555.45 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,296.20 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($3,296.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,467.31 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($3,467.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,467.31 $0.00 $0.00 0 $0.00
2020 1 2/27/2020 TAXES PAYMENT $0.00 ($3,467.31) $0.00 0 $0.00 E-CHECK