201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461558
B/L/Q:
07302.02 / 00004 / C2812
Principal:
$0.00
Address:
45 RIVER DR SOUTH #2812
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
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 $3,570.57 $0.00 $3,570.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,570.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,570.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,500.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,500.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,596.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,596.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,592.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,592.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,592.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,592.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,933.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,933.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,664.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,664.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,386.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,386.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,386.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,386.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,940.91 $0.00 $0.00 0 $0.00
2022 4 9/1/2022 TAXES PAYMENT $0.00 ($3,600.00) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,340.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,476.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,476.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,564.79 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($42.79) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,522.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,564.80 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($288.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,276.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,504.03 $0.00 $0.00 0 $0.00
2021 4 8/23/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($551.64) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($65.10) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,452.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,606.37 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($223.11) $0.00 0 $0.00 E-CHECK
2021 3 5/21/2021 TAXES INTEREST $0.00 ($13.31) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($2,383.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,983.73 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($409.34) $0.00 0 $0.00
2021 2 2/18/2021 TAXES PAYMENT $0.00 ($410.81) $0.00 0 $0.00 E-CHECK
2021 2 2/18/2021 TAXES INTEREST $0.00 ($14.80) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($2,163.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,983.74 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($409.35) $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($2,574.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,513.76 $0.00 $0.00 0 $0.00
2020 4 8/1/2020 TAXES PAYMENT $0.00 ($566.71) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,637.37) $0.00 0 $0.00