201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462143
B/L/Q:
07302.02 / 00004 / C2515
Principal:
$0.00
Address:
45 RIVER DR.SOUTH#2515
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,656.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,656.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,656.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,656.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,604.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,604.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,675.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,675.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,673.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,673.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,673.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,673.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,926.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,926.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,726.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,726.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,983.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,983.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,279.75 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,279.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,215.12 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($309.82) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $309.82 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($306.76) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,889.47) $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($18.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,215.13 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($309.83) $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($88.38) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,816.92) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $309.83 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($306.77) $0.00 0 $0.00
2022 1 4/25/2022 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,162.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,239.30) $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($923.35) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,239.30 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,227.06) $0.00 0 $0.00
2021 4 4/25/2022 TAXES PAYMENT $0.00 ($12.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,251.03 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,251.03) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,223.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,223.41) $0.00 0 $0.00 LOCKBOX