201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461913
B/L/Q:
07302.02 / 00004 / C3214
Principal:
$0.00
Address:
45 RIVER DR.SO., #3214
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/17/2025
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 $5,966.02 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($5,966.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,966.02 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($5,966.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,848.45 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,848.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,008.77 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,008.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,003.42 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($6,003.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,003.43 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($6,003.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,572.50 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($6,572.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,123.65 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($6,123.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,658.77 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,658.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,658.77 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($5,658.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,255.71 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($8,255.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,808.38 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($27.62) $0.00 0 $0.00 E-CHECK
2022 3 5/23/2022 TAXES INTEREST $0.00 ($37.97) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($5,780.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,285.49 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($4,285.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,285.49 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($4,285.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,183.96 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($4,183.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,354.95 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($4,301.51) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($53.44) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,301.52 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($4,301.51) $0.00 0 $0.00 E-CHECK
2021 2 7/7/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,301.52 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($4,301.51) $0.00 0 $0.00 E-CHECK
2021 1 4/8/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,065.64 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($5,065.63) $0.00 0 $0.00 E-CHECK
2020 4 1/14/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,911.44 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,911.43) $0.00 0 $0.00 E-CHECK
2020 3 10/6/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,114.49 $0.00 $0.00 0 $0.00
2020 2 4/14/2020 TAXES PAYMENT $0.00 ($4,114.48) $0.00 0 $0.00 E-CHECK
2020 2 7/28/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK