201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461921
B/L/Q:
07302.02 / 00004 / C3414
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #3414
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:
2/5/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,321.06 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($6,321.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,321.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,321.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,196.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,196.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,366.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,366.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,360.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,360.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,360.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,360.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,963.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,963.64) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,488.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,488.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,995.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,995.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,995.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,995.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,747.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,747.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,154.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,154.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,540.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,540.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,540.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,540.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,432.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,432.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,614.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,614.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,107.72 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($550.22) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,557.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,107.73 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($550.22) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,200.87) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,356.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,015.06 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,200.87) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,015.06) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,200.87 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,644.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,644.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,885.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,885.65) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,885.65 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,885.65) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,050.62 $0.00 $0.00 0 $0.00