201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461095
B/L/Q:
07302.02 / 00004 / C1411
Principal:
$0.00
Address:
45 RIVER DR. SO., #1411
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,833.12 $0.00 $2,833.12 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,833.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,833.12) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,853.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,853.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,850.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,850.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,850.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,850.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,121.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,121.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,907.98 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,907.98) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,687.21 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,687.21) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,687.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,687.22) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,920.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,920.43) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,758.27 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,758.27) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,035.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,035.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,035.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,035.08) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,986.86 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,986.86) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,068.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,068.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,042.69 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($27.12) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,015.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,042.69 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,042.69) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,405.55 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,405.55) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,857.45 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,857.45) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,953.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,953.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,953.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,953.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,769.36 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,769.36) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,769.37 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,769.37) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $138.38 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($138.38) $0.00 0 $0.00 ACH POSTING