201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
462234
B/L/Q:
07302.02 / 00004 / C3415
Principal:
$2,773.94
Address:
45 RIVER DRIVE SOUTH#3415
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$2,773.94
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/5/2025
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 $2,773.94 $0.00 $2,773.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,773.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,773.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,719.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,719.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,793.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,793.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,791.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,791.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,791.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,791.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,055.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,055.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,847.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,847.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,729.27 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,098.18) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,631.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,729.27 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,098.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,631.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,440.71 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($4,392.73) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,047.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,827.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,827.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,824.24 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2,824.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,824.25 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($2,824.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,757.33 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($2,757.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,870.02 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($2,870.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,834.81 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,834.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,834.81 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,834.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,338.38 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($3,338.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,577.74 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,577.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,711.55 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,711.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,711.56 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,711.56) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $5,251.99 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($5,251.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,251.99 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($5,251.99) $0.00 0 $0.00 LOCKBOX