201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460675
B/L/Q:
07302.02 / 00004 / C0210
Principal:
$0.00
Address:
45 RIVER DR. #210
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.
L.Pay Date:
4/25/2025
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 $2,975.47 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,975.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,975.48 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,975.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,916.84 $0.00 $0.00 0 $0.00
2024 4 7/13/2024 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,916.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,996.79 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,996.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,994.13 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,994.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,994.13 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,994.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,277.95 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($3,277.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,054.09 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,054.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,631.84 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($809.60) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,822.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,631.84 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($809.61) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,822.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,298.57 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,238.42) $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,060.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,727.87 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,727.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,750.46 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,750.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,750.46 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,750.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,685.30 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,675.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,795.04 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,785.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,760.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,760.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,760.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,760.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,251.16 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,251.16) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,510.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,510.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,640.71 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,640.71) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,640.72 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,640.72) $0.00 0 $0.00 ACH POSTING