201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462051
B/L/Q:
07302.02 / 00004 / C1615
Principal:
$3,275.25
Address:
45 RIVER DRIVE SO #1615
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$3,275.25
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/25/2025
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 $3,275.25 $0.00 $3,275.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,275.26 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,275.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,210.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,210.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,298.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,298.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,295.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,295.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,295.79 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,295.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,608.20 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($3,608.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,361.79 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,361.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,106.58 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($3,106.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,106.58 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($3,106.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,532.26 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($4,532.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,188.71 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($3,188.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,352.67 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($2,352.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,352.67 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($2,352.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,296.93 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,296.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,390.80 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($2,390.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,361.47 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($2,361.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,361.47 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,361.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,780.96 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,780.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,147.32 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($2,147.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,258.79 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($2,258.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,258.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,258.80) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,373.62 $0.00 $0.00 0 $0.00
2019 4 9/23/2019 TAXES PAYMENT $0.00 ($12.40) $0.00 0 $0.00
2019 4 10/26/2019 TAXES PAYMENT $0.00 ($4,361.22) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,373.63 $0.00 $0.00 0 $0.00
2019 3 9/23/2019 TAXES INTEREST $0.00 ($92.04) $0.00 0 $0.00
2019 3 9/23/2019 TAXES PAYMENT $0.00 ($4,373.63) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $143.96 $0.00 $0.00 0 $0.00