201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459628
B/L/Q:
07302.02 / 00004 / C2406
Principal:
$0.00
Address:
45 RIVER DR.,#2406
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:
4/26/2025
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 $0.41 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($4,018.99) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,019.00) $0.00 0 $0.00 E-CHECK
2025 1 4/26/2025 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,379.96 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($335.36) $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,379.97 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($335.37) $0.00 0 $0.00
2024 1 10/12/2023 TAXES PAYMENT $0.00 ($1,341.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,703.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,795.15 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,341.46) $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($3,453.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,467.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,467.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,128.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,128.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,128.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,128.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,023.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,023.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,237.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,237.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,126.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,126.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,126.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,126.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,052.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,052.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,177.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,177.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,138.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,138.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,138.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,138.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,695.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,695.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,853.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,853.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,001.84 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,001.84) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,001.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,001.85) $0.00 0 $0.00 CORELOGIC