201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458356
B/L/Q:
07302.02 / 00004 / C2602
Principal:
$0.00
Address:
45 RIVER DR SOUTH, #2602
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:
5/7/2025
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 $3,626.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,626.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,626.95 $0.00 $0.00 0 $0.00
2025 1 12/18/2024 TAXES PAYMENT $0.00 ($3,626.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,555.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,555.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,652.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,652.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,649.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,649.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,649.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,649.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,995.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,995.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,722.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,722.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,948.71 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,508.54) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,440.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,948.71 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,508.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,440.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,219.79 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($6,034.18) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,185.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,079.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,079.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,747.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,747.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,747.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,747.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,658.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,658.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,808.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,808.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,761.76 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($3,761.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,761.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,761.77) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,430.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,430.00) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,420.64 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,420.64) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,598.21 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,598.21) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,598.21 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,598.21) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,943.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,943.83) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $6,943.83 $0.00 $0.00 0 $0.00