201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458463
B/L/Q:
07302.02 / 00004 / C0403
Principal:
$0.00
Address:
45 RIVER DR SOUTH, #403
Bank Code:
660
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 $3,265.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,265.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,265.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,265.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,201.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,201.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,289.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,289.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,597.75 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,597.75) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,352.05 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,352.05) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,836.23 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($738.65) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,097.58) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,097.58) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $3,097.58 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,836.23 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($738.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,097.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,596.76 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,954.61) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,642.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,937.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,937.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,905.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,905.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,905.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,905.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,836.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,836.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,952.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,952.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,916.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,916.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,916.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,916.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,434.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,434.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,651.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,651.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,789.32 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,789.32) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,789.33 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,789.33) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,419.43 $0.00 $0.00 0 $0.00