201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461939
B/L/Q:
07302.02 / 00004 / C0315
Principal:
$2,710.86
Address:
45 RIVER DR. SO., #315
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$2,710.86
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 $2,710.86 $0.00 $2,710.86 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,710.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,710.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,657.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,657.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,730.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,730.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,727.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,727.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,727.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,727.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,986.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,986.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,782.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,782.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,571.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,571.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,571.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,571.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,751.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,751.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,639.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,639.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,947.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,947.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,947.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,947.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,901.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,901.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,978.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,978.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,381.99 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($427.45) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,954.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,382.00 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($427.46) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,709.82) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($244.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,805.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,709.82) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,805.13) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,709.82 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,165.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,165.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,278.43 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,278.43) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,278.43 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,278.43) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,422.94 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($4,422.94) $0.00 0 $0.00