201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459248
B/L/Q:
07302.02 / 00004 / C1805
Principal:
$0.00
Address:
45 RIVER DR. SOUTH, #1805
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:
4/7/2025
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 $3,244.55 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($3,244.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,244.55 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,244.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,180.62 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,180.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,267.80 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,267.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,147.96 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($883.07) $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,264.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,147.97 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($883.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,264.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,541.16 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,532.28) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,008.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,231.03 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($4,231.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,909.83 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,909.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,909.83 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,909.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,704.13 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($5,704.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,013.21 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($4,013.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,960.98 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,960.98) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,960.99 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($2,960.99) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,890.84 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,890.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,008.98 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($3,008.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,972.06 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,972.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,972.06 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($20.71) $0.00 0 $0.00
2021 1 1/17/2021 TAXES PAYMENT $0.00 ($2,951.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,500.01 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($31.54) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($3,500.01) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($72.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,702.55 $0.00 $0.00 0 $0.00
2020 3 11/10/2020 TAXES PAYMENT $0.00 ($2,610.02) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TAXES INTEREST $0.00 ($92.53) $0.00 0 $0.00 E-CHECK
2020 3 11/24/2020 TAXES PAYMENT $0.00 ($92.53) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,842.84 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($2,842.84) $0.00 0 $0.00 E-CHECK