201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460006
B/L/Q:
07302.02 / 00004 / C3107
Principal:
$2,524.07
Address:
45 RIVER DR.SO.#3107
Bank Code:
N/A
Interest:
$73.55
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$2,597.62
Location:
45 RIVER DR.SOUTH
L.Pay Date:
10/29/2024
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 $2,528.87 $0.00 $2,528.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,528.88 $0.00 $2,524.07 87 $73.55
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($4.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,479.04 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,473.90) $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($5.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,546.99 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES INTEREST $0.00 ($264.38) $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($2,546.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,544.73 $0.00 $0.00 0 $0.00
2024 2 10/30/2024 TAXES PAYMENT $0.00 ($2,544.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,544.73 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,544.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,785.95 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,785.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,595.69 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,595.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,398.63 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,398.63) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,398.64 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,398.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,687.49 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,687.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,273.99 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,288.60) $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $14.61 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,004.60 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($189.94) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,814.66) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $189.94 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($188.07) $0.00 0 $0.00
2022 2 7/26/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,004.60 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($189.95) $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($15.89) $0.00 0 $0.00
2022 1 1/24/2022 TRANSFER TO/FROM QTR $0.00 ($1,264.11) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($534.65) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $189.95 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($188.07) $0.00 0 $0.00
2022 1 7/26/2022 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,957.11 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($759.78) $0.00 0 $0.00
2021 4 12/13/2021 TAXES INTEREST $0.00 ($26.35) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,197.33) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($40.43) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,197.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.28) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($26.35) $0.00 0 $0.00 TAXSALE PAYMENT