201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458638
B/L/Q:
07302.02 / 00004 / C2203
Principal:
$0.00
Address:
45 RIVER DR SOUTH #2203
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:
5/3/2025
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 $3,570.57 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,570.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,570.57 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,570.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,500.21 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,500.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,596.15 $0.00 $0.00 0 $0.00
2024 3 5/19/2024 TAXES PAYMENT $0.00 ($3,592.94) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,592.95 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $451.65 $0.00 0 $0.00
2024 2 10/12/2023 CANCEL HUDSON CTY BOARD $0.00 ($451.65) $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,592.94) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,592.96 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $451.65 $0.00 0 $0.00
2024 1 10/12/2023 CANCEL HUDSON CTY BOARD $0.00 ($451.65) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,592.95) $0.00 0 $0.00 E-CHECK
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,933.53 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $1,806.59 $0.00 0 $0.00
2023 4 10/12/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,806.59) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,933.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,664.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,664.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,386.68 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,386.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,386.69 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,368.69) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,990.24 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,990.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,426.90 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,426.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,614.12 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($49.32) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,564.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,614.12 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($49.33) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,564.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,552.19 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($197.29) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,354.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,656.49 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,656.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,623.90 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,623.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,623.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,623.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00