201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461731
B/L/Q:
07302.02 / 00004 / C1414
Principal:
$3,760.93
Address:
45 RIVER DR. SO., #1414
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$3,760.93
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,760.93 $0.00 $3,760.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,760.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,760.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,686.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,686.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,787.88 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($3,787.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,784.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,784.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,784.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,784.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,143.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,143.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,860.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,860.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,768.68 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,201.43) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,567.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,768.68 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,201.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,567.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,957.14 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,805.74) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,151.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,894.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,894.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,611.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,611.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,611.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,611.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,525.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,525.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,669.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,669.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,624.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,624.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,624.92 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,624.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,268.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,268.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,296.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,296.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,467.31 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,467.31) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,467.31 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,467.31) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,711.42 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($6,711.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,711.42 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($6,711.42) $0.00 0 $0.00 CORELOGIC