201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460949
B/L/Q:
07302.02 / 00004 / C3010
Principal:
$0.00
Address:
45 RIVER DRIVE SO.#3010
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $3,463.38 $0.00 $3,463.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,463.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,463.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,395.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,395.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,488.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,488.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,485.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,485.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,485.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,485.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,815.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,815.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,554.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,554.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,285.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,285.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,285.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,285.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,792.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,792.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,371.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,371.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,487.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,487.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,487.81 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($99.26) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,388.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,428.87 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($2,428.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,528.13 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,497.11) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($31.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,497.11 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,497.11 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,497.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,940.69 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,940.69) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,270.67 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,270.67) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,388.54 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,388.54) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,388.54 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,388.54) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,589.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,589.22) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,589.22 $0.00 $0.00 0 $0.00