201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460576
B/L/Q:
07302.02 / 00004 / C2409
Principal:
$0.00
Address:
45 RIVER DR.SOUTH #2409
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/25/2025
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 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,956.32 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($911.72) $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,956.32 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($911.72) $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 $5,426.14 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,646.88) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,779.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,055.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,055.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,671.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,671.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,671.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,671.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,815.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,815.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,795.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,795.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,538.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,538.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,538.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,538.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,454.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,454.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,595.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,595.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,551.26 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($3,551.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,551.26 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,551.26) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,182.10 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,182.10) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,229.22 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,229.22) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,396.85 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,396.85) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,396.86 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,396.86) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,581.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,581.29) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $6,581.30 $0.00 $0.00 0 $0.00