201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460477
B/L/Q:
07302.02 / 00004 / C1409
Principal:
$0.00
Address:
45 RIVER DR. SO., #1409
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:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,796.10 $0.00 $3,796.10 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,439.86 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($839.26) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,439.86 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($839.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,477.41 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,357.03) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,120.38) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,557.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,557.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,362.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,362.38) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,362.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,362.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,282.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,282.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,416.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,416.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,374.96 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,374.96) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,374.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,374.97) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,974.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,974.49) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,068.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,068.91) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,228.22 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,228.22) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,228.23 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,228.23) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,254.82 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,254.82) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $6,254.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,254.83) $0.00 0 $0.00 ACH POSTING