201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459156
B/L/Q:
07302.02 / 00004 / C0805
Principal:
$0.00
Address:
45 RIVER DR. #805
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:
4/28/2025
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 $3,477.90 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($527.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,477.90 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,977.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,409.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,249.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,160.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,502.82 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,320.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,182.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,499.70 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,499.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,499.71 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,499.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,831.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,831.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,569.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,569.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,298.78 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,298.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,298.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,298.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,812.67 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,812.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,386.01 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,386.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,498.23 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,498.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,498.23 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,498.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,439.04 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,439.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,538.73 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,538.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,507.57 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,507.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,507.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,507.58) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,953.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,953.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,280.18 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,280.18) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,398.55 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,398.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,398.55 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,398.55) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,635.65 $0.00 $0.00 0 $0.00