201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462127
B/L/Q:
07302.02 / 00004 / C2315
Principal:
$0.00
Address:
45 RIVER DRIVE SO., #2315
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,709.74 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,709.74) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,709.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,709.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,656.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,656.35) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,729.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,729.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,901.44 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($174.70) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,726.74) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,901.44 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($174.71) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,726.73) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,035.63 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($698.82) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,336.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,818.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,818.70) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,875.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,875.71) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,875.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,875.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,195.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,195.45) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,951.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,951.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 ACH POSTING
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 2/3/2021 TAXES PAYMENT $0.00 ($2,185.98) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,574.29 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,574.29) $0.00 0 $0.00 WELLSFARGO
2020 4 9/28/2022 CANCEL TAX COURT $0.00 ($428.26) $0.00 0 $0.00
2020 4 10/31/2022 REFUND TAX COURT $0.00 $428.26 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,987.75 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,987.75) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,090.93 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,090.93) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,090.94 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,090.94) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,034.18 $0.00 $0.00 0 $0.00