201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460691
B/L/Q:
07302.02 / 00004 / C0410
Principal:
$0.00
Address:
45 RIVER DR. SOUTH, #410
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/5/2025
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 $3,370.71 $0.00 $3,370.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,370.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,370.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,304.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,304.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,394.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,394.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,391.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,391.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,391.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,391.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,713.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,713.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,459.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,459.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,197.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,197.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,197.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,197.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,664.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,664.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,281.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,281.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,421.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,421.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,421.24 $0.00 $0.00 0 $0.00
2022 1 12/17/2021 TAXES PAYMENT $0.00 ($2,421.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,363.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,363.87) $0.00 0 $0.00 CORELOGIC
2021 4 12/16/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,460.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,460.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($463.28) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,430.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,893.58 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($463.28) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,853.11) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($577.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,407.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,407.58) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,853.11) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,853.11 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,631.18 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,631.18) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,767.76 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,767.76) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,767.77 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,767.77) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,377.80 $0.00 $0.00 0 $0.00