201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461293
B/L/Q:
07302.02 / 00004 / C3411
Principal:
$0.00
Address:
45 RIVER DRIVE #3411
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:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,072.61 $0.00 $3,072.61 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,072.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,072.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,012.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,012.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,094.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,094.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,091.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,091.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,091.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,091.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,384.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,384.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,153.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,153.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,914.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,914.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,914.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,914.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,251.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,251.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,991.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,991.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,207.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,207.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,207.11 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,207.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,154.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,154.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,242.88 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,242.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,580.83 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($365.47) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,215.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,580.83 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($365.47) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,215.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,039.29 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,461.88) $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,577.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,346.79 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,346.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,468.62 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,468.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,468.62 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($2,468.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,770.58 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,770.58) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,770.59 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($4,770.59) $0.00 0 $0.00 E-CHECK