201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458877
B/L/Q:
07302.02 / 00004 / C1404
Principal:
$0.00
Address:
45 RIVER DR. SOUTH
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:
5/7/2025
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 $2,883.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,883.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,883.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,883.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,826.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,826.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,904.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,904.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,901.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,901.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,901.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,901.44) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,176.47 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,176.47) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,959.55 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,959.55) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,734.87 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,734.87) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,734.87 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,734.87) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,360.88 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,360.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,436.26 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,435.44) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,442.09 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($374.62) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $374.62 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($370.92) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,067.47) $0.00 0 $0.00 WELLSFARGO
2022 2 6/3/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($3.66) $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,442.09 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($374.63) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,067.46) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $374.63 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($370.93) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($3.66) $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,756.55 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,498.50) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,258.05) $0.00 0 $0.00 WELLSFARGO
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,498.50 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,483.70) $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($14.76) $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,853.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,853.99) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,451.22 $0.00 $0.00 0 $0.00