201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
295261
B/L/Q:
17803 / 00013
Principal:
$0.00
Address:
143 KENILWORTH RD
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
23 BENTLEY AVE.
L.Pay Date:
1/6/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,136.81 $0.00 $3,136.81 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,136.81 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($3,136.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00 E-CHECK
2024 4 12/26/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 4 1/28/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,159.28 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($3,159.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,156.47 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,156.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,156.48 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,156.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,455.68 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,455.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,219.69 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($3,219.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,975.26 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,975.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,975.26 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,975.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,340.67 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($4,340.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,053.93 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TRANSFER TO QTR/YEAR $0.00 ($3,049.58) $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($4.35) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,253.22 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,253.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,253.22 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,253.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,199.84 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($2,199.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,289.74 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,289.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,261.65 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($2,261.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,261.65 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($2,261.65) $0.00 0 $0.00 E-CHECK
2021 1 2/19/2021 TAXES INTEREST $0.00 ($12.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,663.40 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,663.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,056.56 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,163.31 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,163.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,163.32 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,163.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,236.36 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($2,236.36) $0.00 0 $0.00