201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461855
B/L/Q:
07302.02 / 00004 / C2614
Principal:
$0.00
Address:
45 RIVER DR.SOUTH #2614
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/1/2025
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 $4,105.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,105.93) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,105.93 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,105.93) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,025.02 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,025.02) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,135.35 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,135.35) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,681.62 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($549.95) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,131.67) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,681.63 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($549.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,131.67) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $5,125.41 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,199.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,925.60) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,775.38 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,775.38) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $4,412.85 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,412.85) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $4,412.86 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,412.86) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $6,438.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,438.01) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,529.53 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,529.53) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,341.93 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($6.27) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,335.66) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,341.94 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($30.10) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($3,341.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,262.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,262.76) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,396.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,396.11) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,953.35 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($598.92) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,354.43) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,953.36 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($598.92) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,395.68) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($958.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,655.63 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,395.68) $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,655.63) $0.00 0 $0.00 LERETA
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,395.68 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,594.85 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,594.85) $0.00 0 $0.00 LERETA