201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460683
B/L/Q:
07302.02 / 00004 / C0310
Principal:
$0.00
Address:
45 RIVER DR. #310
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DRIVE
L.Pay Date:
2/7/2025
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 $3,293.67 $0.00 $3,293.67 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,293.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,293.68) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,228.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,228.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,317.28 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,317.28) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,314.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,314.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,314.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,314.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,628.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,628.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,380.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,380.70) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,539.18 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($415.13) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,124.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,539.18 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($415.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,124.05) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,163.38 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,660.51) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,502.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,632.76 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,632.76) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,680.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,680.28) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,680.29 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,680.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,616.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,616.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,723.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,723.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,690.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,690.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,690.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,690.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,168.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,168.21) $0.00 0 $0.00 CORELOGIC
2020 4 9/7/2023 CANCEL TAX COURT $0.00 ($27.16) $0.00 0 $0.00
2020 4 1/12/2024 REFUND TAX COURT $0.00 $27.16 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,446.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,446.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,573.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,573.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,573.34 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,573.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,989.69 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,989.69) $0.00 0 $0.00 CORELOGIC