201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460840
B/L/Q:
07302.02 / 00004 / C2010
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #2010
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/17/2025
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 $3,482.36 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($3,482.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,482.37 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($3,482.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,413.74 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,413.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,507.31 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,507.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,504.20 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,504.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,504.20 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($3,504.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,836.37 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,836.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,574.38 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($3,574.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,303.02 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,303.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,303.02 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($3,303.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,818.85 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,818.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,390.35 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,390.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,501.44 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,501.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,501.44 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,501.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,442.17 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,442.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,541.99 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,541.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,510.79 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,510.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,510.80 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,510.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,956.81 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,956.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,283.11 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,283.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,401.63 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,401.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,401.63 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($2,401.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,631.02 $0.00 $0.00 0 $0.00
2019 4 10/20/2019 TAXES PAYMENT $0.00 ($4,631.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,631.03 $0.00 $0.00 0 $0.00
2019 3 8/24/2019 TAXES PAYMENT $0.00 ($4,631.03) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $172.23 $0.00 $0.00 0 $0.00
2019 2 4/20/2019 TAXES PAYMENT $0.00 ($172.23) $0.00 0 $0.00 E-CHECK