201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461905
B/L/Q:
07302.02 / 00004 / C3114
Principal:
$9,399.82
Address:
45 RIVER DR.SOUTH, #3114
Bank Code:
660
Interest:
$175.93
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$9,575.75
Location:
45 RIVER DR.SOUTH
L.Pay Date:
11/6/2024
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 $4,699.91 $0.00 $4,699.91 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,699.91 $0.00 $4,699.91 91 $175.93
2024 4 11/1/2024 TAXES BILL $4,607.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,607.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,733.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,733.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,729.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,729.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,729.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,729.38) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,177.68 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,177.68) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,824.09 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,824.09) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,457.86 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,457.86) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,457.86 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,457.86) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,503.67 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,503.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,575.73 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,575.73) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,376.02 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,376.02) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,376.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,376.02) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,296.04 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,296.04) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,430.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,430.74) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,388.65 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,388.65) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,388.65 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,388.65) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,990.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,990.60) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,081.36 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,081.36) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,241.31 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,241.31) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,241.32 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,241.32) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,204.74 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,204.74) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $6,204.75 $0.00 $0.00 0 $0.00
2019 3 4/15/2019 TRANSFER TO/FROM QTR $0.00 ($1,524.77) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,679.98) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $277.88 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($277.88) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $277.89 $0.00 $0.00 0 $0.00