201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462010
B/L/Q:
07302.02 / 00004 / C1115
Principal:
$3,031.85
Address:
45 RIVER DR.SOUTH #1115
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$3,031.85
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/4/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,031.85 $0.00 $3,031.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,031.86 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,031.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,972.11 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,972.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,053.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,053.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,050.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,050.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,050.87 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,050.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,340.06 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,340.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,111.97 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,111.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,875.71 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($2,875.71) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($30.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,875.72 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($2,875.72) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($26.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,195.45 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,195.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,951.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,951.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,126.23 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,126.23) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($27.15) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,213.13 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,213.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,185.98 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,185.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,185.98 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,185.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,574.29 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,574.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,987.75 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,987.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,090.93 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,090.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,090.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,090.94) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,040.13 $0.00 $0.00 0 $0.00
2019 4 10/6/2019 TAXES PAYMENT $0.00 ($4,040.13) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,040.14 $0.00 $0.00 0 $0.00