201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
83949
B/L/Q:
05201 / 00006
Principal:
$5,109.54
Address:
65 CHALLENGER RD, #320
Bank Code:
N/A
Interest:
$4.28
City/State:
RIDGEFIELD PARK, NJ 07660
Deductions:
0.00
Total:
$5,113.82
Location:
127 OGDEN AVE.
L.Pay Date:
6/5/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,109.54 $0.00 $5,109.54 2 $4.28
2025 2 5/1/2025 TAXES BILL $4,670.32 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($4,670.32) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 TAXES INTEREST $0.00 ($65.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,670.32 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,670.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,578.29 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($4,578.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($97.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($92.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,703.79 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($4,518.01) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES INTEREST $0.00 ($185.78) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($185.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $4,699.60 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($4,658.94) $0.00 0 $0.00
2024 2 3/7/2024 NSF CHK RVRSL $0.00 $4,658.94 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,638.82) $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($60.78) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,699.60 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($4,659.00) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($40.60) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($40.60) $0.00 0 $0.00
2024 1 3/7/2024 NSF CHK RVRSL $0.00 $40.06 $0.00 0 $0.00
2024 1 3/7/2024 NSF INTEREST REVERSAL $0.00 $0.06 $0.00 0 $0.00
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($40.06) $0.00 0 $0.00
2024 1 3/7/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 4/23/2024 BAD CHECK FEE INTEREST $0.00 ($0.72) $0.00 0 $0.00
2024 1 4/23/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,145.08 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($5,145.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,793.72 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2023 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($4,793.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,429.80 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($26.97) $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($4,402.83) $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($26.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,429.80 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($4,429.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,462.74 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($6,462.74) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($106.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,546.92 $0.00 $0.00 0 $0.00
2022 3 4/18/2022 TAXES PAYMENT $0.00 ($31.08) $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($4,515.84) $0.00 0 $0.00 E-CHECK