201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458778
B/L/Q:
07302.02 / 00004 / C0304
Principal:
$0.00
Address:
45 RIVER DRIVE #304
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.
L.Pay Date:
4/28/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3,161.86) 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($3,161.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,838.14 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,838.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,838.15 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 TAXES PAYMENT $0.00 ($2,838.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,782.21 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,782.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,858.48 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,858.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,855.94 $0.00 $0.00 0 $0.00
2024 2 12/26/2023 TAXES PAYMENT $0.00 ($1,104.27) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,751.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,855.94 $0.00 $0.00 0 $0.00
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($2,855.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,126.66 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,126.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,913.13 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,913.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,691.98 $0.00 $0.00 0 $0.00
2023 2 12/23/2022 TAXES PAYMENT $0.00 ($2,691.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,691.98 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($2,691.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,927.38 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,927.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,763.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,763.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,038.68 $0.00 $0.00 0 $0.00
2022 2 12/12/2021 TAXES PAYMENT $0.00 ($2,038.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,038.69 $0.00 $0.00 0 $0.00
2022 1 12/12/2021 TAXES PAYMENT $0.00 ($2,038.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,990.39 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,990.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,071.73 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,071.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2021 2 12/19/2020 TAXES PAYMENT $0.00 ($2,046.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2021 1 12/19/2020 TAXES PAYMENT $0.00 ($2,046.31) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,409.81 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,409.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,860.75 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,860.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,957.34 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,957.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,957.34 $0.00 $0.00 0 $0.00
2020 1 12/24/2019 TAXES PAYMENT $0.00 ($1,957.34) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,782.99 $0.00 $0.00 0 $0.00
2019 4 5/31/2019 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00 E-CHECK
2019 4 8/19/2019 TAXES PAYMENT $0.00 ($282.99) $0.00 0 $0.00 E-CHECK