201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458430
B/L/Q:
07302.02 / 00004 / C0103
Principal:
$0.00
Address:
45 RIVER DR. #103
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.
L.Pay Date:
7/31/2024
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 $3,517.53 $0.00 $0.00 0 $0.00
2025 2 10/22/2024 TAXES PAYMENT $0.00 ($1,034.25) $0.00 0 $0.00
2025 2 10/22/2024 TAXES PAYMENT $0.00 ($2,483.28) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,517.54 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($3,517.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,448.21 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,448.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,542.74 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,542.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,539.59 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($3,539.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,539.59 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($3,539.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,875.11 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,875.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,610.48 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,610.48) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $3,336.38 $0.00 $0.00 0 $0.00
2023 2 11/17/2022 TAXES PAYMENT $0.00 ($3,336.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,336.38 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($3,336.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,867.52 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,867.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,424.60 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($3,424.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,526.70 $0.00 $0.00 0 $0.00
2022 2 9/29/2021 TAXES PAYMENT $0.00 ($2,551.90) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $25.20 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,526.70 $0.00 $0.00 0 $0.00
2022 1 9/29/2021 TAXES PAYMENT $0.00 ($2,551.91) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $25.21 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,466.83 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($2,567.65) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $100.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,567.66 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,567.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,536.15 $0.00 $0.00 0 $0.00
2021 2 10/14/2020 TAXES PAYMENT $0.00 ($2,536.15) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,536.16 $0.00 $0.00 0 $0.00
2021 1 10/14/2020 TAXES PAYMENT $0.00 ($2,536.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,986.67 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,986.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,306.17 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,306.17) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,425.88 $0.00 $0.00 0 $0.00
2020 2 1/9/2020 TAXES PAYMENT $0.00 ($2,425.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,425.89 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($2,425.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,696.64 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($4,696.64) $0.00 0 $0.00 LOCKBOX