201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460295
B/L/Q:
07302.02 / 00004 / C2808
Principal:
$0.00
Address:
45 RIVER DR. SO., #2808
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/31/2025
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 1/31/2025 TAXES PAYMENT $0.00 ($1,897.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,860.10 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,860.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,911.09 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,911.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,909.39 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,909.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,090.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,090.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,947.63 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,947.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 2 11/25/2022 TAXES PAYMENT $0.00 ($825.95) $0.00 0 $0.00 E-CHECK
2023 2 11/28/2022 TRANSFER TO QTR/YEAR $0.00 $825.95 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,799.77 $0.00 $0.00 0 $0.00
2023 1 11/25/2022 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 E-CHECK
2023 1 11/28/2022 TRANSFER TO QTR/YEAR $0.00 $1,799.77 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,799.77) $0.00 0 $0.00 E-CHECK
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 4 11/28/2022 NSF CHK RVRSL $0.00 $2,625.72 $0.00 0 $0.00
2022 4 11/28/2022 TRANSFER TO QTR/YEAR $0.00 ($825.95) $0.00 0 $0.00
2022 4 11/28/2022 TRANSFER TO QTR/YEAR $0.00 ($1,799.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,847.36 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,847.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,363.00 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,363.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,330.71 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,330.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,385.09 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,385.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,697.74 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($329.65) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,368.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,697.75 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($329.65) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,318.59) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($49.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,999.33 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,999.33) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,318.59) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,318.59 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,543.79 $0.00 $0.00 0 $0.00