201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462226
B/L/Q:
07302.02 / 00004 / C3315
Principal:
$2,841.50
Address:
45 RIVER DR. SOUTH #3315
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$2,841.50
Location:
45 RIVER DRIVE
L.Pay Date:
2/2/2025
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 $3,181.47 $0.00 $2,841.50 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($339.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,181.47 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($339.98) $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,841.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,118.78 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,359.90) $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,758.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,204.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,204.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,201.41 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,201.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,201.42 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,201.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,504.88 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,504.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,265.53 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,265.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,017.62 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,017.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,017.62 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,017.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,402.47 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($4,402.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,097.41 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($3,097.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,285.30 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,285.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,285.30 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,285.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,231.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,231.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,322.34 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,322.34) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($49.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,293.85 $0.00 $0.00 0 $0.00
2021 2 5/15/2021 TAXES PAYMENT $0.00 ($2,293.85) $0.00 0 $0.00 E-CHECK
2021 2 5/15/2021 TAXES INTEREST $0.00 ($10.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,293.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,293.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,701.32 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,701.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,085.84 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,085.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,194.11 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,194.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,194.12 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,194.12) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,222.31 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,222.31) $0.00 0 $0.00 E-CHECK