201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459214
B/L/Q:
07302.02 / 00004 / C1505
Principal:
$0.00
Address:
45 RIVER DR. SO., #1505
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:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,335.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,335.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,335.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,335.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,269.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,269.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,359.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,359.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,356.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,356.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,356.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,356.46) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,674.62 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,674.62) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,423.68 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,423.68) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,163.76 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,163.76) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,163.77 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,163.77) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,615.68 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,615.68) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,247.42 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,247.42) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,395.97 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,395.97) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,395.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,395.98) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,340.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,340.02) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,435.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,435.62) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,972.06 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($567.93) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,404.13) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,972.06 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($567.93) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,271.71) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($132.42) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,500.01 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,271.71) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,500.01) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,271.71 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,702.55 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,702.55) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,842.84 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,842.84) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,842.84 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,842.84) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $5,521.25 $0.00 $0.00 0 $0.00