201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460956
B/L/Q:
07302.02 / 00004 / C3110
Principal:
$0.00
Address:
45 RIVER DR. S.,UNIT 3110
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
4/27/2025
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 $3,628.62 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($3,628.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,628.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,654.63 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,654.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,651.37 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,651.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,651.38 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,651.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00 E-CHECK
2023 4 9/13/2023 TAXES INTEREST $0.00 ($60.71) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,994.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,724.50 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($3,724.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,662.55 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($220.80) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,662.56 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($220.81) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,343.38 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($883.21) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,460.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,759.39 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,759.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,773.72 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($2,773.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,773.72 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,773.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,708.00 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($32.05) $0.00 0 $0.00 E-CHECK
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($2,675.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,818.68 $0.00 $0.00 0 $0.00
2021 3 5/15/2021 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2021 3 5/15/2021 TAXES INTEREST $0.00 ($13.64) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,817.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,784.09 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2021 2 2/24/2021 TAXES INTEREST $0.00 ($22.44) $0.00 0 $0.00 E-CHECK
2021 2 5/15/2021 TAXES PAYMENT $0.00 ($2,781.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,784.10 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,784.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,278.66 $0.00 $0.00 0 $0.00
2020 4 6/10/2020 TAXES PAYMENT $0.00 ($2,663.05) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($615.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,531.62 $0.00 $0.00 0 $0.00