201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459404
B/L/Q:
07302.02 / 00004 / C0106
Principal:
$0.00
Address:
45 RIVER DR. #106
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.
L.Pay Date:
1/27/2025
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 $3,796.10 $0.00 $3,796.10 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($47.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,819.00) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,202.11 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($601.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,202.12 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($601.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,130.56 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,406.05) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,724.51) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($40.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,313.22 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,313.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,182.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,182.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,182.34 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,182.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,106.94 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,106.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,233.92 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,233.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,194.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,194.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,194.24 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,194.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,761.66 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,761.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,904.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,904.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,055.36 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($3,055.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,055.36 $0.00 $0.00 0 $0.00
2020 1 3/2/2020 TAXES PAYMENT $0.00 ($3,055.36) $0.00 0 $0.00 E-CHECK