201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459206
B/L/Q:
07302.02 / 00004 / C1405
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #1405
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:
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 $3,338.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,338.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,338.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,338.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,272.55 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,272.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,362.26 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($3,362.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,359.26 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,359.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,359.27 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,359.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,677.70 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,677.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,426.54 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($3,426.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,969.13 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($802.72) $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($3,166.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,969.14 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($802.73) $0.00 0 $0.00
2023 1 11/30/2022 TAXES PAYMENT $0.00 ($3,166.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,790.66 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,210.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,579.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,074.08 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($4,074.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,005.89 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,005.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,005.90 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($3,005.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,934.68 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($2,934.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,054.62 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,054.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,017.14 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($3,017.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,017.14 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($3,017.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,553.10 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,553.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,743.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,743.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,885.96 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,885.96) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,885.96 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,885.96) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,608.24 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,608.24) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,608.24 $0.00 $0.00 0 $0.00