201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458802
B/L/Q:
07302.02 / 00004 / C0604
Principal:
$0.00
Address:
45 RIVER DR SO #604
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/20/2025
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 $2,651.69 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,599.43 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,599.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,670.69 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,670.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,668.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,668.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,668.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,668.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,921.25 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,921.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,721.75 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,721.75) $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 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($176.85) $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,515.13) $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 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($176.86) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,515.12) $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 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($707.41) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,219.97) $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 7/22/2022 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 4/25/2022 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 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($81.34) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,957.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,990.39 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($2,071.73) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $81.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,071.73 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 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 4/1/2021 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 2/1/2021 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 10/13/2020 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 7/27/2020 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 1/15/2020 TAXES PAYMENT $0.00 ($1,957.34) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,780.76 $0.00 $0.00 0 $0.00