201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459594
B/L/Q:
07302.02 / 00004 / C2106
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #2106
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $4,905.34 $0.00 $4,905.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,905.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,905.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,808.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,808.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,940.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,940.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,936.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,936.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,936.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,936.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,404.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,404.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,034.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,034.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,652.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,652.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,652.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,652.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,787.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,787.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,775.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,775.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,523.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,523.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,523.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,523.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,440.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,440.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,580.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,580.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,536.77 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($628.27) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,908.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,536.77 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,536.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,165.04 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($4,165.04) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,165.04) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,536.77 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $628.27 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,216.04 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,216.04) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,382.99 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,382.99) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,383.00 $0.00 $0.00 0 $0.00
2020 1 2/27/2020 TAXES INTEREST $0.00 ($40.80) $0.00 0 $0.00
2020 1 2/27/2020 TAXES PAYMENT $0.00 ($3,383.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,557.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,557.29) $0.00 0 $0.00 WELLSFARGO