201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461996
B/L/Q:
07302.02 / 00004 / C0915
Principal:
$2,540.04
Address:
2 SECOND ST #3905
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,540.04
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
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 $2,540.04 $0.00 $2,540.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,540.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,540.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,489.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,489.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,558.24 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,558.24) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,555.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,555.96) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,555.97 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,555.97) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,798.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,798.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,607.15 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,607.15) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,996.44 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($587.21) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,409.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,996.44 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($587.22) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,409.22) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,371.57 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,348.86) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,022.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,075.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,075.67) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,269.26 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,269.26) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,269.26 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,269.26) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,215.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,215.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,306.04 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,306.04) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,277.75 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,277.75) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,277.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,277.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,682.36 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,682.36) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,071.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,071.20) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,178.71 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,178.71) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,178.72 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,178.72) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,216.44 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,216.44) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,216.44 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,216.44) $0.00 0 $0.00 ACH POSTING