201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459578
B/L/Q:
07302.02 / 00004 / C1906
Principal:
$0.00
Address:
45 DURANT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
HOLMDEL, NJ 07733
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 $4,430.83 $0.00 $4,430.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,430.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,430.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,343.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,343.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,462.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,462.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,458.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,458.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,458.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,458.61) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,881.25 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,881.25) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,547.90 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,547.90) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,202.64 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,202.64) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,202.65 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,202.65) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,131.33 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,131.33) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,313.76 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,313.76) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,107.33 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,107.33) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,234.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,234.33) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,661.14 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($466.50) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,194.64) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,661.14 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($466.50) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,865.99) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,328.65) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,311.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,865.99) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,311.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,865.99 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,329.14 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,329.14) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,501.96 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,501.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,501.96 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,501.96) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,801.55 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,801.55) $0.00 0 $0.00 WELLSFARGO