201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458422
B/L/Q:
07302.02 / 00004 / C3402
Principal:
$0.00
Address:
45 RIVER DR.SOUTH #3402
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/9/2025
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 $6,321.06 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,321.06) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,321.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,321.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,196.51 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,196.51) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,366.36 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,366.36) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,360.69 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $106.17 $0.00 0 $0.00
2024 2 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($106.17) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,360.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,360.70 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $106.17 $0.00 0 $0.00
2024 1 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($106.17) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,360.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,963.64 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $424.68 $0.00 0 $0.00
2023 4 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($424.68) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,963.64) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,488.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,488.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,995.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,995.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,995.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,995.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $8,747.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,747.01) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,154.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,154.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,540.52 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,540.52) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,540.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,540.53) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,432.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,432.95) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,614.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,614.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,965.24 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($407.73) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,557.51) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,965.24 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($407.74) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,557.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,847.26 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,630.93) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,216.33) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,514.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,514.98) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,749.36 $0.00 $0.00 0 $0.00