201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461848
B/L/Q:
07302.02 / 00004 / C2514
Principal:
$4,123.23
Address:
45 RIVER DR. SO., #2514
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07310
Deductions:
0.00
Total:
$4,123.23
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 $4,123.23 $0.00 $4,123.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,123.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,123.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,041.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,041.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,152.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,152.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,149.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,149.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,149.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,149.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,542.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,542.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,232.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,232.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,910.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,910.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,910.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,910.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,491.65 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,491.65) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,000.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,228.33 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($1.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/21/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,226.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,747.74 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($793.80) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $793.80 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($785.96) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,953.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($7.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,747.75 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($793.80) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,953.95) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $793.80 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($785.96) $0.00 0 $0.00
2022 1 5/21/2022 TAXES PAYMENT $0.00 ($7.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,658.95 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,175.20) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($483.75) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $3,175.20 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,143.84) $0.00 0 $0.00
2021 4 5/21/2022 TAXES PAYMENT $0.00 ($31.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,808.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,808.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,761.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,761.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,761.77 $0.00 $0.00 0 $0.00