201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461434
B/L/Q:
07302.02 / 00004 / C1612
Principal:
$0.00
Address:
45 RIVER DR. SO., #1612
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 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 $3,683.33 $0.00 $3,683.33 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,683.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,683.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,610.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,610.75) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,709.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,709.72) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,706.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,706.43) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,706.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,706.43) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,057.77 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,057.77) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,780.66 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,780.66) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,493.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,493.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,493.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,493.64) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,096.95 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,096.95) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,586.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,586.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,645.80 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,645.80) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,645.80 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,645.80) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,583.11 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,583.11) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,688.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,688.69) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,655.69 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,655.69) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,655.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,655.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,127.45 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,127.45) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,414.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,414.87) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,540.23 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,540.23) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,540.23 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,540.23) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,913.80 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,913.80) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,913.81 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,913.81) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $166.65 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($166.65) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $166.66 $0.00 $0.00 0 $0.00