201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316323
B/L/Q:
10702 / 00014
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:
3 ENOS PL.
L.Pay Date:
5/6/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,580.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,580.34) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,580.34) $0.00 0 $0.00
2024 2 7/22/2024 TRANSFER TO QTR/YEAR $0.00 $6,580.34 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,580.34 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,580.34) $0.00 0 $0.00 E-CHECK
2024 1 7/22/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,580.34) $0.00 0 $0.00
2024 1 7/22/2024 TRANSFER TO QTR/YEAR $0.00 $6,580.34 $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $206.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,300.02 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 SID JOURNAL SQ PAYMENT $0.00 ($206.39) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($12,300.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,808.03 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($11,808.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,106.65 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,106.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,106.66 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,106.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,614.52 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,614.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID JOURNAL SQ BILL $206.39 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,135.92 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,135.92) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 SID JOURNAL SQ PAYMENT $0.00 ($206.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $838.09 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($838.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $838.09 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($838.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $818.23 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $15,436.90 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($818.23) $0.00 0 $0.00 E-CHECK
2021 4 11/21/2022 OMITTED PAYMENT $0.00 ($1,614.52) $0.00 0 $0.00 E-CHECK
2021 4 11/28/2022 OMITTED PAYMENT $0.00 ($13,822.38) $0.00 0 $0.00 E-CHECK
2021 4 1/9/2023 CANCEL HUDSON CTY BOARD $0.00 ($15,436.90) $0.00 0 $0.00
2021 4 1/27/2023 REFUNDED HUDSON COUNTY BD $0.00 $15,436.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $851.68 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $241.77 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 SID JOURNAL SQ PAYMENT $0.00 ($241.77) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($851.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $841.22 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($841.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $841.23 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($841.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $990.66 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($990.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $241.77 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $764.94 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($764.94) $0.00 0 $0.00 E-CHECK
2020 3 7/27/2020 SID JOURNAL SQ PAYMENT $0.00 ($241.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $804.65 $0.00 $0.00 0 $0.00