201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460972
B/L/Q:
07302.02 / 00004 / C3410
Principal:
$0.00
Address:
45 RIVER DR SOUTH,#3410
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
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 $7,078.61 $0.00 $7,078.61 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,078.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,078.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,939.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,939.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,129.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,129.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,122.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,122.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,122.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,122.99) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $7,798.20 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,798.20) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $7,265.64 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,265.64) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $6,714.06 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,714.06) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $6,714.06 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,714.06) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $9,795.30 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9,795.30) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $6,891.58 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,891.58) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $5,084.68 $0.00 $0.00 0 $0.00
2022 2 1/5/2022 TAXES PAYMENT $0.00 ($50.72) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,033.96) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,084.68 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($5,084.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,964.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,964.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,167.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,167.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,761.79 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($658.09) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,103.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,761.79 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($658.09) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,632.35) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,471.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,785.31 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,632.35) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,785.31) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,632.35 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,239.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,239.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,511.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,511.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,511.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,511.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $10,588.42 $0.00 $0.00 0 $0.00