201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460998
B/L/Q:
07302.02 / 00004 / C0311
Principal:
$0.00
Address:
45 RIVER DR. S., UNIT 311
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 $2,872.75 $0.00 $2,872.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,872.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,872.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,816.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,816.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,893.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,893.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,890.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,890.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,890.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,890.77) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,164.78 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,164.78) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,948.66 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,948.66) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,724.81 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,724.81) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,724.81 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,724.81) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,975.29 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,975.29) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,796.85 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,796.85) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,063.54 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,063.54) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,063.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,063.55) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,014.65 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,014.65) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,097.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,362.67 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($291.41) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,071.26) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,362.68 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($291.41) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,165.64) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($905.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,782.38 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,165.64) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,782.38) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,165.64 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,148.42 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,148.42) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,259.95 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,259.95) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,259.95 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,259.95) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,388.95 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,388.95) $0.00 0 $0.00 WELLSFARGO