201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461780
B/L/Q:
07302.02 / 00004 / C1914
Principal:
$4,019.40
Address:
45 RIVER DR. SO. #1914
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$4,019.40
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/10/2025
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 $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 2/10/2025 TAXES PAYMENT $0.00 ($4,019.40) $0.00 0 $0.00 E-CHECK
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 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($730.27) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($730.28) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,921.10) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,306.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,870.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,500.75 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,500.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,566.25 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,566.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,619.75 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,619.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,408.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,408.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,327.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,327.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,463.75 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($42.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/19/2021 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,421.25 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,421.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,029.00 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,029.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,111.00 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($3,111.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,318.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,318.82) $0.00 0 $0.00 WELLSFARGO