201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461608
B/L/Q:
07302.02 / 00004 / C3412
Principal:
$0.00
Address:
45 RIVER DR. SOUTH #3412
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DRIVE
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 $7,178.54 $0.00 $7,178.54 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,178.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,178.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,037.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,037.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,229.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,229.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,223.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,223.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,223.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,223.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,908.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,908.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,368.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,368.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,808.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,808.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,808.84 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,808.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,933.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,933.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,988.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,988.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,156.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,156.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,156.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,156.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,034.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,034.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,240.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,240.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,086.60 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($910.86) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,175.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,086.61 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($910.86) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,643.43) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,532.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,167.83 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,643.43) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,167.83) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,643.43 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,534.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,534.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,821.97 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,821.97) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,821.97 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,821.97) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $11,209.07 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($11,209.07) $0.00 0 $0.00 CORELOGIC