201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460014
B/L/Q:
07302.02 / 00004 / C3207
Principal:
$0.00
Address:
45 RIVER DR. SO.,#3207
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:
3/17/2025
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 $2,788.46 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($2,788.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,788.46 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,788.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,733.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,733.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,808.44 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,808.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,805.94 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 TAXES PAYMENT $0.00 ($2,805.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,805.95 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($2,805.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,071.92 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,071.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,862.14 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,862.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,644.85 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,644.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,644.86 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,644.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,858.63 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,858.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,714.79 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,714.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,002.99 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,002.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,003.00 $0.00 $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($2,003.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,955.54 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,955.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,035.46 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,035.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,330.07 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($319.58) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,010.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,330.08 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($319.59) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,278.34) $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($732.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,743.98 $0.00 $0.00 0 $0.00
2020 4 10/17/2020 TAXES PAYMENT $0.00 ($2,743.98) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,278.34) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,278.34 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,118.78 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,118.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2020 2 4/11/2020 TAXES PAYMENT $0.00 ($2,228.76) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,228.77 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,228.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,325.84 $0.00 $0.00 0 $0.00