201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458695
B/L/Q:
07302.02 / 00004 / C2803
Principal:
$0.00
Address:
45 RIVER DR. SO. #2803
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/9/2025
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 $3,754.79 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,754.79) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,754.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,754.79) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,680.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,680.80) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,781.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,781.70) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,778.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,778.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,778.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,778.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,005.70 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,005.70) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,723.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,723.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,692.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,692.20) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,692.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,692.21) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,386.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,386.63) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,789.83 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,789.83) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,796.17 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,796.17) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,796.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,796.18) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,729.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,729.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,841.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,841.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,806.63 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,806.63) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,806.64 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,806.64) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,305.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,305.20) $0.00 0 $0.00 ACH POSTING
2020 4 9/28/2022 CANCEL TAX COURT $0.00 ($397.67) $0.00 0 $0.00
2020 4 10/31/2022 REFUND TAX COURT $0.00 $397.67 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,552.12 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,552.12) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,684.60 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,684.60) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,684.61 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,684.61) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,182.09 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,182.09) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $5,182.10 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,182.10) $0.00 0 $0.00 ACH POSTING