201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458331
B/L/Q:
07302.02 / 00004 / C2402
Principal:
$0.00
Address:
45 RIVER RD. SO., #2402
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:
4/24/2025
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 $5,038.21 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($5,038.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,038.21 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,038.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,938.93 $0.00 $0.00 0 $0.00
2024 4 7/8/2024 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2024 4 7/8/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($4,938.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,074.31 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($5,074.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,069.79 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($5,067.79) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,069.80 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($5,069.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,550.37 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($5,171.33) $0.00 0 $0.00 E-CHECK
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($379.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,171.33 $0.00 $0.00 0 $0.00
2023 3 4/10/2023 TAXES PAYMENT $0.00 ($4,778.74) $0.00 0 $0.00 E-CHECK
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($392.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,778.74 $0.00 $0.00 0 $0.00
2023 2 3/18/2023 TAXES PAYMENT $0.00 ($4,778.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,778.74 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($4,778.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,971.81 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($6,971.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,905.09 $0.00 $0.00 0 $0.00
2022 3 6/26/2022 TAXES PAYMENT $0.00 ($4,905.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,619.02 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($3,619.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,619.03 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($144.40) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,474.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,533.28 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($3,677.68) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $144.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,677.69 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,677.68) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,632.56 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($3,632.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,632.57 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($3,632.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,277.85 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($4,277.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,303.15 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($3,303.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,474.62 $0.00 $0.00 0 $0.00
2020 2 3/5/2020 TAXES PAYMENT $0.00 ($10.57) $0.00 0 $0.00