201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461582
B/L/Q:
07302.02 / 00004 / C3112
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #3112
Bank Code:
4703
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 $4,503.40 $0.00 $4,050.66 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($452.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,503.41 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($452.74) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,050.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,353.34 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,810.96) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,542.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,474.36 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($5,474.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,592.95 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($3,592.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,592.96 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,592.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,933.53 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,933.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,664.91 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,664.91) $0.00 0 $0.00 LAKELAND BANK
2023 2 5/1/2023 TAXES BILL $3,386.68 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,386.68) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,386.69 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,386.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,940.91 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,940.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,476.23 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,476.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,564.79 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,564.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,564.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,564.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,504.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,504.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,606.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,606.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,213.16 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($638.77) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,574.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,213.16 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($638.77) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,555.07) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($19.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,783.94 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,555.07) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,783.94) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,555.07 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,921.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,921.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,073.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,073.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,073.46 $0.00 $0.00 0 $0.00