201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460030
B/L/Q:
07302.02 / 00004 / C3407
Principal:
$0.00
Address:
45 RIVER DR. SOUTH, #3407
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 $2,780.08 $0.00 $2,780.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,780.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,780.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,725.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,725.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,800.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,800.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,797.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,797.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,797.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,797.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,062.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,062.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,853.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,853.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,917.54 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($280.63) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,636.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,917.55 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($280.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,636.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,256.47 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,122.54) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,133.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,994.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,994.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,209.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,209.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,209.51 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,209.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,157.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,157.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,245.33 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00
2021 3 6/30/2021 TAXES PAYMENT $0.00 ($2,217.77) $0.00 0 $0.00
2021 3 12/7/2021 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($24.80) $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,217.77 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,215.72) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,217.78 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 TAXES PAYMENT $0.00 ($16.90) $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($21.19) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($2,200.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,611.74 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($16.89) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($930.20) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($52.91) $0.00 0 $0.00