201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460824
B/L/Q:
07302.02 / 00004 / C1810
Principal:
$0.00
Address:
45 RIVER DR. S. APT.1810
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
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 $3,470.08 $0.00 $3,470.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,470.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,470.09) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,401.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,401.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,494.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,494.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,491.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,491.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,491.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,491.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,822.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,822.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,561.77 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,561.77) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,291.37 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,291.37) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,291.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,291.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,801.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,801.86) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,378.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,378.40) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,492.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,492.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,492.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,492.62) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,433.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,433.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,533.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,533.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,501.94 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,501.94) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,501.94 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,501.94) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,946.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,946.38) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,275.06 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,275.06) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,393.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,393.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,393.16 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,393.16) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,616.68 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,616.68) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,616.69 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,616.69) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $169.63 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($169.63) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $169.64 $0.00 $0.00 0 $0.00