201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461822
B/L/Q:
07302.02 / 00004 / C2314
Principal:
$4,016.21
Address:
45 RIVER DR. #2314
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$4,016.21
Location:
45 RIVER DR.
L.Pay Date:
2/11/2025
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 $4,016.21 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($3.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,019.40 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,003.47) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($15.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,940.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,940.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,048.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,048.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,183.83 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,139.23) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,183.83 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,139.23) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,044.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,675.22 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,556.92) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,118.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,287.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,287.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,886.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,886.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,886.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,886.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,128.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,128.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,015.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,015.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,700.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,700.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,700.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,700.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,612.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,612.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,760.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,760.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,714.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,714.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,714.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,714.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,374.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,374.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,377.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,377.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,552.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,552.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,552.78 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,552.78) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,866.36 $0.00 $0.00 0 $0.00