201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461269
B/L/Q:
07302.02 / 00004 / C3111
Principal:
$0.00
Address:
45 RIVER DR.SOUTH #3111
Bank Code:
4703
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:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,209.76 $0.00 $2,863.26 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,346.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,209.77 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,346.50) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,863.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,958.76 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,958.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,071.88 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($5,071.88) $0.00 0 $0.00
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($427.24) $0.00 0 $0.00
2024 3 11/18/2024 REFUNDED HUDSON COUNTY BD $0.00 $427.24 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,404.20 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($3,404.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,404.21 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,404.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,726.90 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,726.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,472.38 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,472.38) $0.00 0 $0.00 LAKELAND BANK
2023 2 5/1/2023 TAXES BILL $3,208.77 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,208.77) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,208.77 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,208.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,681.35 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,681.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,293.61 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,293.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,430.06 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,430.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,430.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,430.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,372.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,372.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,469.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,469.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,439.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,439.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,439.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,439.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,872.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,872.44) $0.00 0 $0.00 CORELOGIC
2020 4 9/7/2023 CANCEL TAX COURT $0.00 ($200.01) $0.00 0 $0.00
2020 4 1/12/2024 REFUND TAX COURT $0.00 $200.01 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,217.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,217.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,333.10 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,333.10) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,333.10 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,333.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,505.49 $0.00 $0.00 0 $0.00