201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316273
B/L/Q:
10702 / 00009
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:
15 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 $6,309.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,309.57) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,309.57) $0.00 0 $0.00
2024 2 7/22/2024 TRANSFER TO QTR/YEAR $0.00 $6,309.57 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,309.58 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,309.58) $0.00 0 $0.00 E-CHECK
2024 1 7/22/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,309.58) $0.00 0 $0.00
2024 1 7/22/2024 TRANSFER TO QTR/YEAR $0.00 $6,309.58 $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $227.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,793.90 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 SID JOURNAL SQ PAYMENT $0.00 ($227.70) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($11,793.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,322.16 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($11,322.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,061.12 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,061.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,061.12 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,061.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,548.08 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,548.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $227.70 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,089.18 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,089.18) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 SID JOURNAL SQ PAYMENT $0.00 ($227.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $803.60 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($803.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $803.61 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($803.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $784.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $14,801.71 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($784.57) $0.00 0 $0.00 E-CHECK
2021 4 11/21/2022 OMITTED PAYMENT $0.00 ($1,548.08) $0.00 0 $0.00 E-CHECK
2021 4 11/28/2022 OMITTED PAYMENT $0.00 ($13,253.63) $0.00 0 $0.00 E-CHECK
2021 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($14,801.71) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $14,801.71 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $816.63 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $266.73 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 SID JOURNAL SQ PAYMENT $0.00 ($266.73) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($816.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $806.61 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($806.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $806.61 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($806.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $949.89 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($949.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $266.73 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $733.47 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($733.47) $0.00 0 $0.00 E-CHECK
2020 3 7/27/2020 SID JOURNAL SQ PAYMENT $0.00 ($266.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $771.54 $0.00 $0.00 0 $0.00