201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458745
B/L/Q:
07302.02 / 00004 / C3403
Principal:
$0.00
Address:
45 RIVER DR. SO., #3403
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:
5/28/2025
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 $7,362.76 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($96.61) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($7,266.15) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($86.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,362.76 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($96.61) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,266.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,217.68 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($270.48) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($7,217.68) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,415.52 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES INTEREST $0.00 ($253.42) $0.00 0 $0.00 E-CHECK
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($7,415.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,408.92 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($7,408.92) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($180.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,408.92 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($7,408.92) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2024 TAXES INTEREST $0.00 ($144.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,111.23 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($8,111.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,557.30 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($7,557.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,983.57 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($6,983.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,983.58 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($6,983.58) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($110.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,188.50 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($10,188.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,168.22 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,168.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,288.79 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($5,288.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,288.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,288.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,163.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,163.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,374.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,374.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,308.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,308.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,308.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,308.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,251.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,251.58) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,827.18 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,827.18) $0.00 0 $0.00