201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460584
B/L/Q:
07302.02 / 00004 / C2509
Principal:
$0.00
Address:
45 RIVER DR. SOUTH #2509
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DRIVE
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 $4,690.42 $0.00 $4,690.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,690.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,690.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,597.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,597.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,724.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,724.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,719.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,719.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,719.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,719.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,167.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,167.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,814.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,814.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,448.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,448.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,448.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,448.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,490.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,490.54) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,566.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,566.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,369.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,369.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,369.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,369.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,289.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,289.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,423.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,423.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,381.80 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($18.98) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,362.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,381.81 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($18.98) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,362.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,982.55 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($3,982.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,075.13 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,075.13) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,234.77 $0.00 $0.00 0 $0.00
2020 2 1/22/2020 TAXES PAYMENT $0.00 ($18.98) $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($3,234.77) $0.00 0 $0.00 LOCKBOX
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $18.98 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,234.77 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($18.98) $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($3,215.79) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,256.38 $0.00 $0.00 0 $0.00
2019 4 12/11/2019 TAXES INTEREST $0.00 ($108.46) $0.00 0 $0.00