201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461640
B/L/Q:
07302.02 / 00004 / C0414
Principal:
$0.00
Address:
45 RIVER DR. SOUTH, #414
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:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,019.40 $0.00 $4,019.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,599.61 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($555.01) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,599.61 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($555.01) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,035.62 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,220.04) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,815.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,691.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,691.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,335.54 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,335.54) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,335.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,335.55) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,325.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,325.22) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,450.18 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,450.18) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,283.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,283.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,283.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,283.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,205.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,205.60) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,336.61 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,336.61) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,295.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,295.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,295.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,295.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,881.11 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,881.11) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,996.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,996.81) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,152.38 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,152.38) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,152.38 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,152.38) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,101.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,101.64) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $6,101.65 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,101.65) $0.00 0 $0.00 ACH POSTING