201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458570
B/L/Q:
07302.02 / 00004 / C1603
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #1603
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 $3,400.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,400.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,400.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,400.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,333.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,333.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,424.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,424.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,421.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,421.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,421.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,421.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,745.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,745.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,490.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,490.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,225.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,225.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,225.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,225.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,705.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,705.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,310.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,310.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,442.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,442.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,442.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,442.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,384.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,384.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,482.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,482.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,873.04 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($421.42) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,451.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,873.05 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($421.42) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,685.67) $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($765.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,383.41 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,685.67) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,383.41) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,685.67 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,612.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,612.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,748.13 $0.00 $0.00 0 $0.00
2020 2 3/24/2020 TAXES PAYMENT $0.00 ($2,748.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,748.13 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,748.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,328.86 $0.00 $0.00 0 $0.00