201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462192
B/L/Q:
07302.02 / 00004 / C3015
Principal:
$2,800.74
Address:
45 RIVER DR.SOUTH#3015
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$2,800.74
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/5/2025
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 $2,800.74 $0.00 $2,800.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,800.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,800.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,745.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,745.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,820.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,820.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,608.12 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($789.82) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,818.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,608.12 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($789.82) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,818.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,950.14 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,159.28) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($790.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,680.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,680.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,400.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,400.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,400.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,400.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,961.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,961.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,490.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,490.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,575.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,575.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,575.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,575.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,514.60 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,514.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,617.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,617.37) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,585.26 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,585.26) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,585.26 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($9.95) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,575.31) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,044.50 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($32.07) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($3,044.50) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($61.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,350.82 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,350.82) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,472.85 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,472.85) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,472.86 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,472.86) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,781.28 $0.00 $0.00 0 $0.00