201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458497
B/L/Q:
07302.02 / 00004 / C0703
Principal:
$0.00
Address:
45 RIVER DR.SOUTH U#703
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/1/2025
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 $3,289.21 $0.00 ($3,289.21) 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,289.21 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,224.40 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,224.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,312.78 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,312.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,784.51 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($474.68) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,309.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,784.51 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($474.68) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,309.83) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $4,143.25 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,898.72) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,244.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,860.30 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,860.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,567.24 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($3,567.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,567.25 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,567.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,204.33 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,204.33) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,661.56 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,661.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,701.54 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,701.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,701.54 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,701.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,637.53 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($2,637.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,745.33 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,745.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,711.64 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,711.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,711.65 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($2,711.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,193.34 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,193.34) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,465.74 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,465.74) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,593.74 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,593.74) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,593.75 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,593.75) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,025.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($5,025.29) $0.00 0 $0.00 WELLSFARGO