201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459701
B/L/Q:
07302.02 / 00004 / C3206
Principal:
$0.00
Address:
45 RIVER DR. SO., #3206
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
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 $5,792.40 $0.00 $5,792.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,792.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,792.41) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,678.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,678.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,833.91 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,833.91) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,828.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,828.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,828.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,828.72) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,381.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,381.23) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,945.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,945.45) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,494.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,494.09) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,494.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,494.10) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $8,015.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,015.46) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,639.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,639.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,160.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,160.77) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,160.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,160.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,062.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,062.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,228.22 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,228.22) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,176.34 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($124.15) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,052.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,176.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,176.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,918.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,918.22) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,797.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,797.62) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,994.76 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,994.76) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,994.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,994.76) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $7,611.19 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($7,611.19) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $7,611.20 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($7,611.20) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $378.32 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($378.32) $0.00 0 $0.00 ACH POSTING