201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459081
B/L/Q:
07302.02 / 00004 / C0105
Principal:
$0.00
Address:
45 RIVER DR. #105
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.
L.Pay Date:
5/7/2025
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 $3,487.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,487.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,487.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,487.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,418.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,418.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,512.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,512.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,509.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,509.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,509.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,509.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,841.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,841.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,579.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,579.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,307.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,307.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,307.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,307.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,825.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,825.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,395.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,395.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,505.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,505.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,505.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,505.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,445.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,445.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,545.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,545.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,514.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,514.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,514.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,514.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,961.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,961.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,286.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,286.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,405.09 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,405.09) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,405.10 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,405.10) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,655.81 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,655.81) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,655.81 $0.00 $0.00 0 $0.00
2019 3 7/23/2019 TAXES PAYMENT $0.00 ($2,063.07) $0.00 0 $0.00
2019 3 7/23/2019 TAXES PAYMENT $0.00 ($4,581.48) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,988.74 $0.00 0 $0.00