201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316216
B/L/Q:
10702 / 00007
Principal:
$0.00
Address:
100 CHALLENGER RD,#401
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEFIELD PARK, NJ 07660
Deductions:
0.00
Total:
$0.00
Location:
21 ENOS PL.
L.Pay Date:
5/6/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,851.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,851.83) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,851.83) $0.00 0 $0.00
2024 2 7/22/2024 TRANSFER TO QTR/YEAR $0.00 $4,851.83 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,851.84 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,851.84) $0.00 0 $0.00 E-CHECK
2024 1 7/22/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,851.84) $0.00 0 $0.00
2024 1 7/22/2024 TRANSFER TO QTR/YEAR $0.00 $4,851.84 $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $160.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,069.08 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 SID JOURNAL SQ PAYMENT $0.00 ($160.42) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($9,069.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,706.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($8,706.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $815.96 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($815.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $815.96 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($815.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $160.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $837.54 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($837.54) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 SID JOURNAL SQ PAYMENT $0.00 ($160.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $617.94 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($617.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $617.94 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($617.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $603.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $11,381.98 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($603.29) $0.00 0 $0.00 E-CHECK
2021 4 11/21/2022 OMITTED PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00 E-CHECK
2021 4 11/28/2022 OMITTED PAYMENT $0.00 ($10,191.56) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($11,381.98) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $11,381.98 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $627.96 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $187.91 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 SID JOURNAL SQ PAYMENT $0.00 ($187.91) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($627.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $620.25 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($620.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $620.26 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($620.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $730.43 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($730.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $187.91 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $564.01 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($564.01) $0.00 0 $0.00 E-CHECK
2020 3 7/27/2020 SID JOURNAL SQ PAYMENT $0.00 ($187.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $593.28 $0.00 $0.00 0 $0.00