201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461335
B/L/Q:
07302.02 / 00004 / C0512
Principal:
$0.00
Address:
45 RIVER DR.SOUTH,#512
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 $3,858.62 $0.00 $3,858.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,858.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,858.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,782.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,782.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,886.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,886.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,882.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,882.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,882.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,882.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,250.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,250.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,960.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,960.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,659.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,659.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,659.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,659.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,339.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,339.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,756.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,756.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,771.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,771.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,771.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,771.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,706.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,706.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,816.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,816.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,782.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,782.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,782.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,782.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,276.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,276.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,529.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,529.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,661.12 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,661.12) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,661.12 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,661.12) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $5,163.02 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($5,163.02) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $5,163.03 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($5,163.03) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $159.21 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($159.21) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $159.22 $0.00 $0.00 0 $0.00