201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462119
B/L/Q:
07302.02 / 00004 / C2215
Principal:
$0.00
Address:
45 RIVER DR.SOUTH, #1709
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:
2/8/2025
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 $2,710.86 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($2,710.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,710.87 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($2,710.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,657.44 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($2,657.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,730.29 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,730.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,727.86 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($2,727.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,727.86 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($2,727.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,986.43 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,986.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,782.49 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($2,782.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,571.25 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($2,571.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,571.26 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,571.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,156.67 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,156.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,233.82 $0.00 $0.00 0 $0.00
2022 3 5/15/2022 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2022 3 5/15/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($2,233.03) $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 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($409.45) $0.00 0 $0.00
2022 2 1/1/2022 TAXES PAYMENT $0.00 ($1,943.22) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $409.45 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($405.41) $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($4.04) $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 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($409.46) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($93.87) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,849.34) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $409.46 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($405.41) $0.00 0 $0.00
2022 1 5/15/2022 TAXES PAYMENT $0.00 ($4.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,703.86 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,637.82) $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($1,159.91) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $93.87 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,637.82 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,621.64) $0.00 0 $0.00
2021 4 5/15/2022 TAXES PAYMENT $0.00 ($16.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,797.73 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,797.73) $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 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($406.93) $0.00 0 $0.00