201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461418
B/L/Q:
07302.02 / 00004 / C1412
Principal:
$0.00
Address:
45 RIVER DR. SO., #1412
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:
4/26/2025
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 $3,400.30 $0.00 $900.30 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,400.30 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($3,400.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/23/2025 TAXES INTEREST $0.00 ($28.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,333.29 $0.00 $0.00 0 $0.00
2024 4 8/30/2024 TAXES PAYMENT $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2024 4 8/30/2024 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($52.41) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($3,328.82) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($67.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,424.67 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,724.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,421.62 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,117.07) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($14.85) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,421.62 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,021.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,745.96 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,745.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($42.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,490.15 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2023 3 6/1/2023 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($593.66) $0.00 0 $0.00 E-CHECK
2023 3 8/31/2023 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00 E-CHECK
2023 3 10/1/2023 TAXES PAYMENT $0.00 ($595.84) $0.00 0 $0.00 E-CHECK
2023 3 10/1/2023 TAXES INTEREST $0.00 ($7.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,225.18 $0.00 $0.00 0 $0.00
2023 2 3/2/2023 TAXES PAYMENT $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2023 2 3/2/2023 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($420.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,225.19 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,384.69) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($15.31) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($840.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,705.30 $0.00 $0.00 0 $0.00