201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
458901
B/L/Q:
07302.02 / 00004 / C1704
Principal:
$0.00
Address:
45 RIVER DR. SO #1704
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:
4/11/2025
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 ($500.00) 0 $0.00
2025 3 5/15/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,724.26 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 2 3/20/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($224.26) $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,724.26 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 CHECK
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,224.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,670.58 $0.00 $0.00 0 $0.00
2024 4 8/13/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,170.58) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $2,743.78 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($743.78) $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,954.24 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($212.90) $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($741.34) $0.00 0 $0.00
2024 2 3/22/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,954.25 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($212.91) $0.00 0 $0.00
2024 1 10/18/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($741.34) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,234.28 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 4 9/18/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($851.61) $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,382.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,013.41 $0.00 $0.00 0 $0.00
2023 3 6/2/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,513.41) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,784.64 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($284.64) $0.00 0 $0.00