201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459321
B/L/Q:
07302.02 / 00004 / C2605
Principal:
$0.00
Address:
45 RIVER DRIVE SO., #2605
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DRIVE
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,480.13 $0.00 $3,480.13 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,480.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,480.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,411.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,411.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,505.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,505.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,501.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,501.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,501.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,501.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,833.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,833.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,572.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,572.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,300.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,300.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,300.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,300.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,815.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,815.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,388.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,388.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,499.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,499.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,499.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,499.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,440.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,440.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,540.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,540.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,970.05 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($460.86) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,509.19) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,970.05 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($460.87) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,843.45) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($665.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,497.64 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,843.45) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,497.64) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,843.45 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,700.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,700.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,840.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,840.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,840.92 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,840.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,494.71 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,494.71) $0.00 0 $0.00 CORELOGIC