201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459057
B/L/Q:
07302.02 / 00004 / C3204
Principal:
$0.00
Address:
45 RIVER DR.SOUTH #3204
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:
4/12/2025
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 $3,136.81 $0.00 $0.00 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($3,136.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,136.81 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,136.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,159.28 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($3,159.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,156.47 $0.00 $0.00 0 $0.00
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($3,156.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,156.48 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($3,156.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,455.68 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,455.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,219.69 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,219.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,975.26 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($2,975.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,975.26 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,975.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,340.67 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,340.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,053.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,053.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,253.22 $0.00 $0.00 0 $0.00
2022 2 1/14/2022 TAXES PAYMENT $0.00 ($89.90) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,163.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,253.22 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($89.90) $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,163.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,199.84 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($2,289.74) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $89.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,289.74 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,289.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,261.65 $0.00 $0.00 0 $0.00
2021 2 1/1/2021 TAXES PAYMENT $0.00 ($2,261.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,261.65 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($2,261.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,663.40 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($2,663.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,163.31 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,163.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,163.32 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($2,163.32) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,162.95 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($4,162.95) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,162.95 $0.00 $0.00 0 $0.00