201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458844
B/L/Q:
07302.02 / 00004 / C1004
Principal:
$0.00
Address:
45 RIVER DR. SO., #1004
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/3/2025
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 $2,935.84 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,935.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,935.84 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,935.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,877.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,877.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,956.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,956.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,954.24 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,954.24) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($15.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,954.25 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,954.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,234.28 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,234.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($52.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,013.41 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,013.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,784.64 $0.00 $0.00 0 $0.00
2023 2 6/3/2023 TAXES PAYMENT $0.00 ($2,784.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/3/2023 TAXES INTEREST $0.00 ($31.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,784.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,784.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,062.57 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,062.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,858.27 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,858.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,108.86 $0.00 $0.00 0 $0.00
2022 2 12/22/2021 TAXES PAYMENT $0.00 ($17.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,091.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,108.86 $0.00 $0.00 0 $0.00
2022 1 12/22/2021 TAXES PAYMENT $0.00 ($2,108.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,058.90 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,058.90) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.69) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($25.74) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,143.04 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($2,143.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,116.75 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,116.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/12/2021 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,116.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,116.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,492.76 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,492.76) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/9/2020 TAXES INTEREST $0.00 ($53.48) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2020 3 1/29/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 11/9/2020 TAXES PAYMENT $0.00 ($1,924.79) $0.00 0 $0.00 WEB CREDIT CARD