201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460147
B/L/Q:
07302.02 / 00004 / C1208
Principal:
$0.00
Address:
45 RIVER DR. SO. #1208
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
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 $1,897.49 $0.00 $1,897.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,897.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,897.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,860.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,860.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,911.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,911.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $21.91 $0.00 0 $0.00
2024 2 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($21.91) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $21.91 $0.00 0 $0.00
2024 1 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($21.91) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,090.38 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 $87.63 $0.00 0 $0.00
2023 4 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($87.63) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,090.38) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,947.63) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,625.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,625.72) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,847.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,847.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,330.71 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,330.71) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,385.09 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,385.09) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,836.61 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($468.51) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($505.94) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($862.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,836.61 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($468.51) $0.00 0 $0.00
2021 1 11/6/6534 TRANSFER TO/FROM QTR $0.00 ($1,874.04) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $505.94 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,162.86 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,162.86) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,874.04) $0.00 0 $0.00
2020 4 11/6/6534 TRANSFER TO/FROM QTR $0.00 $1,874.04 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,670.06 $0.00 $0.00 0 $0.00