201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459685
B/L/Q:
07302.02 / 00004 / C3006
Principal:
$0.00
Address:
45 RIVER DR. SO., #3006
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/31/2025
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 $4,607.24 $0.00 $4,607.24 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,607.24 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,607.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,516.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,516.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,640.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,640.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,636.12 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,636.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,636.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,636.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,075.59 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,075.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,728.97 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,728.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,369.96 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,369.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,369.97 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($4,369.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,375.43 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,375.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,485.51 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,485.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,309.45 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,309.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,309.46 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,309.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,231.04 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($3,231.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,363.10 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,363.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,321.83 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,321.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,321.84 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($3,321.83) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,911.92 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($3,911.91) $0.00 0 $0.00 E-CHECK
2020 4 1/11/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,020.60 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($3,020.59) $0.00 0 $0.00 E-CHECK
2020 3 10/31/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,177.40 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($3,177.39) $0.00 0 $0.00 E-CHECK
2020 2 8/2/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,177.41 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($3,177.40) $0.00 0 $0.00 E-CHECK
2020 1 5/28/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,138.67 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($6,138.67) $0.00 0 $0.00 E-CHECK