201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458612
B/L/Q:
07302.02 / 00004 / C2003
Principal:
$0.00
Address:
45 RIVER DR. SO., #2003
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/23/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,630.30 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,630.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,630.30 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($3,630.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,558.77 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,558.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,656.31 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,656.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,653.06 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,653.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,653.06 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,653.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,999.34 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($3,999.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,726.22 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,726.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,443.34 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,443.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,443.34 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,443.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,023.56 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,023.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,534.38 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($3,534.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,607.70 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,607.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,607.71 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,607.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,545.92 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,545.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,649.97 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,649.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,617.46 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,617.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,617.46 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,617.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,082.42 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,082.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,380.10 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,380.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,503.65 $0.00 $0.00 0 $0.00
2020 2 4/13/2020 TAXES PAYMENT $0.00 ($2,503.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,503.66 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($2,503.66) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,833.58 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($4,833.58) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,833.59 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($4,833.59) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $173.72 $0.00 $0.00 0 $0.00
2019 2 4/16/2019 TAXES PAYMENT $0.00 ($173.72) $0.00 0 $0.00