201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461244
B/L/Q:
07302.02 / 00004 / C2911
Principal:
$0.00
Address:
45 RIVER DRIVE SO., #2911
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 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 $3,147.97 $0.00 $3,147.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,147.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,147.98) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,085.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,085.94) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,170.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,170.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,167.71 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($246.61) $0.00 0 $0.00
2024 2 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 $246.61 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,167.71) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,167.71 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($246.61) $0.00 0 $0.00
2024 1 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 $246.61 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,167.71) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,467.98 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($986.43) $0.00 0 $0.00
2023 4 10/13/2023 CANCEL HUDSON CTY BOARD $0.00 $986.43 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,467.98) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,231.15 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,231.15) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,985.85 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,985.85) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,985.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,985.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,356.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,356.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,064.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,064.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,261.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,261.24) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,261.24 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,261.24) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,207.67 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,207.67) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,297.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,297.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,269.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,269.70) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,269.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,269.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,672.88 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,672.88) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,063.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,063.88) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,171.01 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,171.01) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,171.02 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,171.02) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,182.07 $0.00 $0.00 0 $0.00