201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461947
B/L/Q:
07302.02 / 00004 / C0415
Principal:
$0.00
Address:
45 RIVER DR.SO.,#415
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:
4/6/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3,069.26) 0 $0.00
2025 3 4/6/2025 TAXES PAYMENT $0.00 ($3,069.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,069.26 $0.00 $0.00 0 $0.00
2025 2 2/12/2025 TAXES PAYMENT $0.00 ($3,069.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,069.26 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($16.32) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,052.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,008.77 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($34.81) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($3,008.77) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($61.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,091.25 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,091.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,088.50 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($3,088.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,088.51 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($3,088.51) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($36.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,381.27 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($3,381.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,150.36 $0.00 $0.00 0 $0.00
2023 3 9/17/2023 TAXES PAYMENT $0.00 ($3,150.36) $0.00 0 $0.00 E-CHECK
2023 3 9/17/2023 TAXES INTEREST $0.00 ($53.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,911.19 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($2,911.19) $0.00 0 $0.00 E-CHECK
2023 2 4/9/2023 TAXES INTEREST $0.00 ($70.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,911.19 $0.00 $0.00 0 $0.00
2023 1 4/9/2023 TAXES PAYMENT $0.00 ($2,911.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,247.20 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,247.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,988.16 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,988.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,204.70 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,204.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,204.70 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,204.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,152.46 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,152.46) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($59.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,240.44 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($2,240.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,212.94 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,212.94) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($6.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,212.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,212.95) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,606.05 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,606.05) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,012.27 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,012.27) $0.00 0 $0.00 WELLSFARGO