201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459586
B/L/Q:
07302.02 / 00004 / C2006
Principal:
$0.00
Address:
45 RIVER DR. SO., #2006
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
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 $4,019.40 $0.00 $4,019.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,926.55 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($881.95) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,926.55 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($881.95) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,393.55 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,527.79) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,865.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,025.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,025.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,643.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,643.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,643.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,643.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,774.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,774.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,766.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,766.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,516.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,516.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,516.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,516.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,433.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,433.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,573.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,573.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,529.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,529.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,529.93 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($3,529.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,156.98 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,156.98) $0.00 0 $0.00 WELLSFARGO
2020 4 9/7/2023 CANCEL TAX COURT $0.00 ($174.96) $0.00 0 $0.00
2020 4 1/12/2024 REFUND TAX COURT $0.00 $174.96 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,209.82 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,209.82) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,376.45 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,376.45) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,376.45 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,376.45) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,549.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,549.78) $0.00 0 $0.00 WELLSFARGO