201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459982
B/L/Q:
07302.02 / 00004 / C2907
Principal:
$0.00
Address:
45 RIVER DR. SOUTH #2907
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/5/2025
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 $2,790.69 $0.00 $2,790.69 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,790.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,790.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,735.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,735.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,810.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,810.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,808.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,808.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,808.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,808.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,074.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,074.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,864.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,864.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,646.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,646.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,646.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,646.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,861.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,861.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,716.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,716.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,004.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,004.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,004.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,004.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,957.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,957.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,037.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,037.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,369.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,369.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,829.64 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,829.64) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,924.61 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,924.61) $0.00 0 $0.00 LERETA
2020 2 5/20/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,924.62 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,924.62) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,719.03 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($3,719.03) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,719.03 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($3,719.03) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $130.20 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($130.20) $0.00 0 $0.00