201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459651
B/L/Q:
07302.02 / 00004 / C2706
Principal:
$0.00
Address:
45 RIVER DRIVE SO., #2706
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 $4,186.87 $0.00 $4,186.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,104.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,213.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,213.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,612.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,612.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,297.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,297.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,171.48 $0.00 $0.00 0 $0.00
2022 4 8/12/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,170.74) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,698.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,698.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,385.24 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($381.51) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $381.51 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($377.74) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,003.73) $0.00 0 $0.00 CORELOGIC
2022 2 8/9/2022 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00
2022 2 8/12/2022 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,385.25 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($381.51) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,003.74) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $381.51 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($377.74) $0.00 0 $0.00
2022 1 8/9/2022 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2022 1 8/9/2022 TAXES PAYMENT $0.00 ($3.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,305.04 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,526.04) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,779.00) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,526.04 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,510.97) $0.00 0 $0.00
2021 4 8/9/2022 TAXES PAYMENT $0.00 ($15.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,440.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,440.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,397.90 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($3,397.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,397.91 $0.00 $0.00 0 $0.00