201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462184
B/L/Q:
07302.02 / 00004 / C2915
Principal:
$0.00
Address:
45 RIVER DR.SOTUH,#2915
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:
5/2/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,707.51 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,707.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,707.52 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,707.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,654.16 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,654.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,726.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,726.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,724.49 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,724.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,724.49 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,724.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,982.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,982.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,779.05 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,779.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,568.07 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,568.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,568.08 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,568.07) $0.00 0 $0.00 E-CHECK
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,746.62 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,746.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,635.98 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,635.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,944.85 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,944.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,944.85 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,944.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,898.77 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,898.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,976.38 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,976.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,585.26 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($633.13) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($580.41) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,371.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,585.26 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($633.14) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,952.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,044.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,532.53) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,044.50) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,952.12 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $580.41 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,350.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,350.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,472.85 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,472.85) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,472.86 $0.00 $0.00 0 $0.00