201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461483
B/L/Q:
07302.02 / 00004 / C2112
Principal:
$0.00
Address:
45 RIVER DR.SOUTH., #2112
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $3,525.91 $0.00 $3,525.91 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,525.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,525.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,456.43 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,456.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,551.17 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,551.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,548.01 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,548.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,548.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,548.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,884.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,884.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,619.07 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,619.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,344.32 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,344.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,344.33 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($3,344.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,879.11 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,879.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,432.75 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,432.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,532.71 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,532.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,532.72 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,532.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,472.71 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,472.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,573.77 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,573.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,542.19 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,542.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,542.19 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,542.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,993.78 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,993.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,311.66 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,311.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,431.66 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,431.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,431.66 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,431.66) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,684.38 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,684.38) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,684.39 $0.00 $0.00 0 $0.00
2019 3 9/12/2018 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($4,684.15) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $178.93 $0.00 $0.00 0 $0.00
2019 2 9/12/2018 TAXES PAYMENT $0.00 ($178.93) $0.00 0 $0.00 E-CHECK