201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460196
B/L/Q:
07302.02 / 00004 / C1808
Principal:
$0.00
Address:
45 RIVER DR. SO.#1808
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR. SO.
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 $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 2/5/2025 TAXES PAYMENT $0.00 ($1,897.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,860.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,860.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,911.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,911.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,090.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,090.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,947.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,625.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,625.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,847.36 $0.00 $0.00 0 $0.00
2022 3 5/13/2022 TAXES PAYMENT $0.00 ($5.15) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,842.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,356.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,330.71 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($966.93) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.86) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($363.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,385.09 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($1,385.09) $0.00 0 $0.00 PAM INVESTORS
2021 3 10/20/2021 TAXES INTEREST $0.00 ($54.71) $0.00 0 $0.00 PAM INVESTORS
2021 2 5/1/2021 TAXES BILL $1,997.20 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($629.11) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,368.09) $0.00 0 $0.00 PAM INVESTORS
2021 2 5/24/2021 TAXES INTEREST $0.00 ($15.73) $0.00 0 $0.00 PAM INVESTORS
2021 1 2/1/2021 TAXES BILL $1,997.21 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($629.11) $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($1,368.10) $0.00 0 $0.00 PAM INVESTORS
2021 1 2/25/2021 TAXES INTEREST $0.00 ($16.42) $0.00 0 $0.00 PAM INVESTORS
2020 4 11/1/2020 TAXES BILL $2,351.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,351.99) $0.00 0 $0.00