201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315655
B/L/Q:
10704 / 00038
Principal:
$0.00
Address:
100 CHALLENGER RD.STE 401
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEFIELD PARK, NJ 07660
Deductions:
0.00
Total:
$0.00
Location:
54 JONES ST.
L.Pay Date:
10/25/2023
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/14/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $16,800.26 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($16,800.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $16,800.26 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($16,800.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $32,574.93 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($32,574.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $31,318.84 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($31,318.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,653.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,653.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,653.63 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,653.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,412.51 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,412.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,697.35 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,697.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,252.32 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,252.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,252.33 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,252.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,222.65 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,222.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,272.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,272.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,257.01 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,257.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,257.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,257.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,480.30 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,480.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,143.02 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,143.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,202.35 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,202.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,202.36 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($12.98) $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,189.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,242.95 $0.00 $0.00 0 $0.00
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($1,242.95) $0.00 0 $0.00
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($25.12) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,242.96 $0.00 $0.00 0 $0.00
2019 3 9/20/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 9/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($1,242.96) $0.00 0 $0.00 E-CHECK
2019 3 10/8/2019 TAXES INTEREST $0.00 ($18.51) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,161.75 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($1,161.75) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,161.76 $0.00 $0.00 0 $0.00
2019 1 3/4/2019 TAXES PAYMENT $0.00 ($1,161.76) $0.00 0 $0.00 E-CHECK