201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461202
B/L/Q:
07302.02 / 00004 / C2511
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #2511
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:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,071.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,071.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,071.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,071.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,010.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,010.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,093.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,093.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,253.65 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($162.91) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,090.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,253.66 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($162.91) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,090.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,562.07 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($651.63) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,910.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,318.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,318.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,066.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,066.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,066.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,066.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,474.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,474.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,147.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,147.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,322.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,322.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,322.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,322.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,267.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,267.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,360.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,360.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,331.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,331.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,331.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,331.28) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,745.41 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,745.41) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,119.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,119.87) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,229.92 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,229.92) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,229.92 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,229.92) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,302.11 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,302.11) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,302.11 $0.00 $0.00 0 $0.00