201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459016
B/L/Q:
07302.02 / 00004 / C2804
Principal:
$0.00
Address:
45 RIVER DR.SOUTH,#2804
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/13/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,071.49 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,071.49) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($13.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,071.50 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,071.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,010.97 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,010.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,093.50 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,093.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,279.50 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($188.75) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,090.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,279.50 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($188.75) $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($255.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,835.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,590.37 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($754.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,835.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,345.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,345.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,091.22 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,090.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,091.22 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2023 1 12/6/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,090.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,509.85 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,458.35) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($51.47) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($51.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,172.95 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,172.92) $0.00 0 $0.00 E-CHECK
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,341.04 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,341.01) $0.00 0 $0.00 E-CHECK
2022 2 7/30/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,341.04 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,332.90) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($8.11) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,285.57 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,277.58) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($7.99) $0.00 0 $0.00 E-CHECK
2021 4 2/8/2022 TAXES PAYMENT $0.00 ($7.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,378.99 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,378.99) $0.00 0 $0.00 E-CHECK