201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460402
B/L/Q:
07302.02 / 00004 / C0609
Principal:
$0.00
Address:
45 RIVER DRIVE SOUTH#609
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,824.01 $0.00 $3,824.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,824.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,824.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,748.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,748.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,851.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,851.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,847.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,847.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,847.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,847.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,212.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,212.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,925.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,925.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,103.62 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($476.55) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,627.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,103.63 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($476.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,627.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,986.87 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,906.20) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,080.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,212.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,212.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,107.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,107.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,034.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,034.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,158.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,158.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,119.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,119.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,119.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,119.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,673.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,673.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,836.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,836.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,983.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,983.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,983.75 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,983.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,774.06 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,774.06) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,774.06 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,774.06) $0.00 0 $0.00 CORELOGIC