201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460451
B/L/Q:
07302.02 / 00004 / C1109
Principal:
$0.00
Address:
95 DEERFIELD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
GREENWICH, RI 02818
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
10/30/2024
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 $4,019.40 $0.00 $4,019.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,946.21 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($901.61) $0.00 0 $0.00
2024 2 6/25/2024 TAXES INTEREST $0.00 ($109.28) $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,946.21 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($901.61) $0.00 0 $0.00
2024 1 3/22/2024 TAXES INTEREST $0.00 ($80.29) $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($4,042.98) $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,415.07 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,606.44) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,808.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,045.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,045.27) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $4,662.25 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,662.25) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $4,662.25 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,662.25) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $6,801.86 $0.00 $0.00 0 $0.00
2022 4 8/17/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/17/2022 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/2/2022 TAXES INTEREST $0.00 ($102.03) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($6,699.83) $0.00 0 $0.00
2022 4 12/28/2022 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($102.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,785.52 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,735.63) $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($49.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,530.80 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES INTEREST $0.00 ($48.55) $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($3,482.25) $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($48.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,530.81 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,530.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,447.15 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,447.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,588.04 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,392.02) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,196.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,544.01 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,544.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,544.02 $0.00 $0.00 0 $0.00