201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462069
B/L/Q:
07302.02 / 00004 / C1715
Principal:
$0.00
Address:
45 RIVER DR SOUTH,#1715
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:
4/30/2025
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 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,031.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,031.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 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 11/1/2024 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 8/16/2024 TAXES PAYMENT $0.00 ($3,053.58) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($16.65) $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 5/2/2024 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 3/12/2024 TAXES PAYMENT $0.00 ($3,050.87) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TAXES INTEREST $0.00 ($45.46) $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 10/11/2023 TAXES PAYMENT $0.00 ($3,340.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,111.97 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 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 5/30/2023 TAXES PAYMENT $0.00 ($2,875.71) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($163.23) $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 5/30/2023 TAXES PAYMENT $0.00 ($2,875.72) $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 1/13/2023 TAXES INTEREST $0.00 ($322.63) $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($4,054.42) $0.00 0 $0.00
2022 4 1/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($141.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,951.75 $0.00 $0.00 0 $0.00
2022 3 1/13/2023 TAXES PAYMENT $0.00 ($2,951.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,126.23 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,126.23) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,213.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,213.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,185.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,185.98) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,185.98 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,185.98) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,574.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,574.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,987.75 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,987.75) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,090.93 $0.00 $0.00 0 $0.00
2020 2 11/13/2019 TAXES PAYMENT $0.00 ($309.06) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,781.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,090.94 $0.00 $0.00 0 $0.00