201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462135
B/L/Q:
07302.02 / 00004 / C2415
Principal:
$0.00
Address:
45 RIVER DR. SO., #2415
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:
4/20/2025
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 $2,802.41 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($2,802.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,802.42 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($2,802.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,747.19 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,747.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,822.50 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,822.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,819.98 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,819.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,819.99 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,819.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,087.30 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($3,087.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,876.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,876.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,658.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,658.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,658.09 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,658.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,877.95 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,877.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,728.37 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,728.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,013.02 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($2,013.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,013.02 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,013.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,965.33 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1,965.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,045.65 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,045.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,399.30 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($378.75) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,020.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,399.31 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($378.76) $0.00 0 $0.00
2021 1 11/9/2020 TRANSFER TO/FROM QTR $0.00 ($1,515.01) $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($505.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,825.51 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,825.51) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,515.01) $0.00 0 $0.00
2020 4 11/9/2020 TRANSFER TO/FROM QTR $0.00 $1,515.01 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,181.73 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,181.73) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,294.98 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,294.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,294.99 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,294.99) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,435.59 $0.00 $0.00 0 $0.00