201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460568
B/L/Q:
07302.02 / 00004 / C2309
Principal:
$0.00
Address:
45 RIVER DR SOUTH, #2309
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:
2/5/2025
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 $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 2/5/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,363.11 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($318.51) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,363.12 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($318.52) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,776.70 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,274.05) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,502.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,450.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,450.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,112.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,112.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,112.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,112.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,000.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,000.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,221.36 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,221.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,114.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,114.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,114.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,114.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,040.78 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($204.31) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($91.22) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($2,911.35) $0.00 0 $0.00
2021 4 5/24/2022 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00
2021 4 5/24/2022 TAXES PAYMENT $0.00 ($38.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,165.05 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($2,860.74) $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($174.88) $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($129.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,126.22 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,126.22) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,126.22 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,990.30) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($135.92) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,681.56 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,681.56) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,842.72 $0.00 $0.00 0 $0.00