201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459859
B/L/Q:
07302.02 / 00004 / C1607
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #1607
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:
1/9/2025
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 $3,045.25 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,045.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,045.26 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($3,045.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,985.25 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,985.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,067.07 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($3,067.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,064.35 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,064.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,064.35 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($3,064.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,354.82 $0.00 $0.00 0 $0.00
2023 4 8/30/2023 TAXES PAYMENT $0.00 ($3,125.72) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($229.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,125.72 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($2,888.42) $0.00 0 $0.00 E-CHECK
2023 3 6/19/2023 TAXES PAYMENT $0.00 ($237.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,888.42 $0.00 $0.00 0 $0.00
2023 2 3/4/2023 TAXES PAYMENT $0.00 ($2,888.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,888.43 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($2,888.42) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,213.98 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,213.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,964.80 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($2,964.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,187.45 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($2,187.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,187.46 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 1 10/21/2021 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($60.01) $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,127.40) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,135.63 $0.00 $0.00 0 $0.00
2021 4 7/9/2021 TAXES PAYMENT $0.00 ($2,195.64) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $60.01 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,222.91 $0.00 $0.00 0 $0.00
2021 3 4/7/2021 TAXES PAYMENT $0.00 ($2,195.64) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($27.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,195.64 $0.00 $0.00 0 $0.00
2021 2 10/5/2020 TAXES PAYMENT $0.00 ($2,195.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,195.64 $0.00 $0.00 0 $0.00
2021 1 10/5/2020 TAXES PAYMENT $0.00 ($2,195.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,585.67 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($2,585.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,996.53 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,996.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,100.17 $0.00 $0.00 0 $0.00