201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460501
B/L/Q:
07302.02 / 00004 / C1709
Principal:
$0.00
Address:
45 RIVER DR. SO., #1709
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/8/2025
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 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($3,721.00) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,823.00) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,495.98 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($895.38) $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,495.99 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($895.39) $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,559.30 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,581.54) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,977.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,614.86 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($4,614.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,404.89 $0.00 $0.00 0 $0.00
2022 2 1/1/2022 TAXES PAYMENT $0.00 ($3,404.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,404.89 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($135.86) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($3,269.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,324.22 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($3,460.08) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $135.86 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,460.08 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,460.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,417.63 $0.00 $0.00 0 $0.00
2021 2 1/1/2021 TAXES PAYMENT $0.00 ($3,417.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,417.63 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($3,417.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,024.73 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($4,024.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,107.71 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($3,107.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,269.03 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,269.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,269.04 $0.00 $0.00 0 $0.00