201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458729
B/L/Q:
07302.02 / 00004 / C3103
Principal:
$0.00
Address:
45 RIVER DR. SOUTH #3103
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:
5/13/2025
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 $3,480.13 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,480.13) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($15.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,480.13 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,480.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,411.55 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,411.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,505.07 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,505.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,078.87 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($576.92) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,501.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,078.87 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($576.92) $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($1,344.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,157.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,465.51 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,307.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,157.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,160.56 $0.00 $0.00 0 $0.00
2023 3 4/30/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,160.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,844.70 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,844.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,844.70 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2023 1 12/6/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,844.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,609.12 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($5,539.87) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($69.25) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($69.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,946.36 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,946.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,911.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,911.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,911.66 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,911.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,842.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,842.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,958.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,958.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,922.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,922.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,922.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,922.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,441.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,441.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,657.53 $0.00 $0.00 0 $0.00