201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461988
B/L/Q:
07302.02 / 00004 / C0815
Principal:
$0.00
Address:
45 RIVER DR.SOUTH #815
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/14/2025
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 $2,844.84 $0.00 $0.00 0 $0.00
2025 2 10/18/2024 TAXES PAYMENT $0.00 ($2,844.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,844.85 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($2,844.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,788.78 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,788.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,865.23 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,865.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,862.68 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($2,862.68) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,862.68 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($2,862.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,134.03 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,134.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,920.01 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,920.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,698.33 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,698.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,698.34 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($2,698.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,936.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,936.66) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,769.68 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,769.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,043.49 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,043.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,043.50 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($81.54) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($1,961.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,995.08 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($2,076.62) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $81.54 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,076.62 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,076.62) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,051.14 $0.00 $0.00 0 $0.00
2021 2 3/8/2021 TAXES PAYMENT $0.00 ($2,051.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,051.14 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,051.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,415.50 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,415.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,865.14 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,865.14) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,961.96 $0.00 $0.00 0 $0.00
2020 2 1/24/2020 TAXES PAYMENT $0.00 ($1,961.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,961.96 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,961.96) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,783.67 $0.00 $0.00 0 $0.00
2019 4 9/9/2019 TAXES PAYMENT $0.00 ($3,783.67) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,783.68 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($3,783.68) $0.00 0 $0.00