201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459115
B/L/Q:
07302.02 / 00004 / C0405
Principal:
$0.00
Address:
45 RIVER DR. #405
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:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,354.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,354.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,354.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,354.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,288.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,288.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,378.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,378.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,375.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,375.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,375.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,375.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,695.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,695.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,443.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,443.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,181.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,181.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,181.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,181.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,641.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,641.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,265.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,265.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,409.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,409.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,409.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,409.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,352.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,352.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,448.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,448.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,885.92 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($467.30) $0.00 0 $0.00
2021 2 3/22/2021 TAXES PAYMENT $0.00 ($2,418.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,885.93 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($467.31) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,869.21) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($549.41) $0.00 0 $0.00 WELLSFARGO
2021 1 3/22/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,398.58 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,869.21) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,398.58) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,869.21 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,624.22 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,624.22) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,760.45 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,760.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,760.45 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,760.45) $0.00 0 $0.00