201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458406
B/L/Q:
07302.02 / 00004 / C3102
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #3102
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:
4/23/2024
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($16.35) 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($16.35) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,434.56 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,387.25) $0.00 0 $0.00
2025 2 5/27/2025 TAXES INTEREST $0.00 ($239.03) $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($4,047.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,434.57 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,387.26) $0.00 0 $0.00
2025 1 5/27/2025 TAXES PAYMENT $0.00 ($4,047.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,327.48 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,327.48) $0.00 0 $0.00
2024 4 11/18/2024 REFUNDED HUDSON COUNTY BD $0.00 $1.50 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,473.50 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,473.50) $0.00 0 $0.00
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($221.53) $0.00 0 $0.00
2024 3 11/18/2024 REFUNDED HUDSON COUNTY BD $0.00 $221.53 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,468.64 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($5,468.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,468.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,423.00) $0.00 0 $0.00
2024 1 4/23/2024 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($45.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,987.02 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,987.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,578.16 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,578.16) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,154.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,154.68) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,154.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,154.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,520.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,520.28) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,290.98 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,290.98) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,903.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,903.73) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,903.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,903.74) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,811.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,811.25) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,967.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,967.01) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,918.34 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,918.34) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,918.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,918.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,614.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,614.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,563.01 $0.00 $0.00 0 $0.00