201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459941
B/L/Q:
07302.02 / 00004 / C2507
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #2507
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:
4/28/2025
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 $3,091.03 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,091.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,091.03 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($3,091.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,030.12 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($3,030.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,113.18 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,113.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,110.41 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($3,110.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,110.41 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,110.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,405.25 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,405.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,172.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,172.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,931.84 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,931.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,931.85 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,931.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,277.33 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,277.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,009.36 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($3,009.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,220.34 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,220.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,220.34 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($88.59) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,131.75) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,167.73 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,256.32) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $88.59 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,256.33 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($2,228.64) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($27.69) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,228.64 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($25.08) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($2,203.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,228.65 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,228.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,624.54 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,624.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,026.54 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,026.54) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,131.74 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,131.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,131.75 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,131.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,135.52 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($4,135.52) $0.00 0 $0.00 LOCKBOX