201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459362
B/L/Q:
07302.02 / 00004 / C3005
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #3006
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:
1/31/2025
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 $3,701.20 $0.00 $3,701.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,701.20 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,701.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,628.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,628.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,727.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,727.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,724.40 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,724.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,724.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,724.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,077.45 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,077.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,798.99 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,798.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,510.58 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,510.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,510.59 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,510.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,121.67 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,121.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,603.41 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,603.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,658.63 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,658.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,658.63 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,658.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,595.64 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,595.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,701.73 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,701.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,668.57 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,668.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,668.58 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,668.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,142.62 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($3,142.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,426.58 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,426.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,552.55 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($2,552.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,552.55 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,552.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,914.63 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($4,914.63) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,914.64 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($4,914.64) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $190.46 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($190.46) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $190.47 $0.00 $0.00 0 $0.00