201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459966
B/L/Q:
07302.02 / 00004 / C2707
Principal:
$0.00
Address:
45 RIVER DR. SOUTH #2707
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:
4/30/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,787.34 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,787.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,787.35 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,787.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,732.42 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,732.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,807.31 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,807.31) $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 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($305.59) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,804.82) $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 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($305.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,804.81) $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 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,222.37) $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,182.88) $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 5/21/2023 TAXES PAYMENT $0.00 ($2,931.84) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($20.99) $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 2/1/2023 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 11/4/2022 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 8/1/2022 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 2/1/2022 TAXES PAYMENT $0.00 ($88.59) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,131.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,220.34 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($88.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,131.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,167.73 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,167.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,256.33 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,256.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,228.64 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,228.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,228.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,228.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,624.54 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,624.54) $0.00 0 $0.00 E-CHECK
2020 4 8/10/2022 CANCEL TAX COURT $0.00 ($360.64) $0.00 0 $0.00
2020 4 9/23/2022 REFUND TAX COURT $0.00 $360.64 $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 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,131.74 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($2,131.74) $0.00 0 $0.00 E-CHECK