201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459180
B/L/Q:
07302.02 / 00004 / C1105
Principal:
$0.00
Address:
45 RIVER DR.SOUTH,#1105
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
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 $3,225.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,225.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,225.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,225.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,162.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,162.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,248.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,248.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,844.05 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($598.26) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,245.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,844.06 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($598.27) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,245.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,208.44 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,393.06) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,815.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,921.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,921.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,623.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,623.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,623.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,623.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,286.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,286.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,719.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,719.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,744.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,744.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,744.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,744.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,679.03 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($25.66) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,653.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,788.52 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($2,814.18) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $25.66 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,754.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,754.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,754.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,754.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,243.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,243.58) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,504.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,504.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,634.55 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,634.55) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,634.56 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,634.56) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,106.91 $0.00 $0.00 0 $0.00