201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96420
B/L/Q:
02201 / 00017
Principal:
$0.00
Address:
100 CHALLENGER RD. STE401
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEFIELD PARK, NJ 07660
Deductions:
0.00
Total:
$0.00
Location:
410 CENTRAL AVE.
L.Pay Date:
7/18/2019
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($4,080.84) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $4,080.84 $0.00 0 $0.00
2019 3 8/1/2019 SID CENTRAL AVE BILL $453.78 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($4,080.84) $0.00 $0.00 0 $0.00
2019 3 7/18/2019 SID CENTRAL AVE PAYMENT $0.00 ($453.78) $0.00 0 $0.00 E-CHECK
2019 3 8/16/2019 OVERBILLED $0.00 $4,080.84 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,080.84 $0.00 $0.00 0 $0.00
2019 2 4/10/2019 TAXES PAYMENT $0.00 ($4,080.84) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($4,080.84) $0.00 0 $0.00
2019 2 8/19/2019 TRANSFER TO/FROM QTR $0.00 $4,080.84 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,080.84 $0.00 $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($4,080.84) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($4,080.84) $0.00 0 $0.00
2019 1 8/19/2019 TRANSFER TO/FROM QTR $0.00 $4,080.84 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,456.68 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($4,456.68) $0.00 0 $0.00
2018 3 8/1/2018 SID CENTRAL AVE BILL $453.78 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,456.68 $0.00 $0.00 0 $0.00
2018 3 7/20/2018 SID CENTRAL AVE PAYMENT $0.00 ($453.78) $0.00 0 $0.00 E-CHECK
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($4,456.68) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,705.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($3,705.00) $0.00 0 $0.00 LAKELAND BANK
2018 1 2/1/2018 TAXES BILL $3,705.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($3,705.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,752.02 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($3,752.02) $0.00 0 $0.00
2017 3 8/1/2017 SID CENTRAL AVE BILL $412.75 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,752.03 $0.00 $0.00 0 $0.00
2017 3 7/12/2017 SID CENTRAL AVE PAYMENT $0.00 ($412.75) $0.00 0 $0.00 E-CHECK
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($3,752.03) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,657.97 $0.00 $0.00 0 $0.00
2017 2 4/21/2017 TAXES PAYMENT $0.00 ($3,657.97) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $3,657.98 $0.00 $0.00 0 $0.00
2017 1 1/20/2017 TAXES PAYMENT $0.00 ($3,657.98) $0.00 0 $0.00 E-CHECK
2017 1 2/2/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,762.00 $0.00 $0.00 0 $0.00
2016 4 10/14/2016 TAXES PAYMENT $0.00 ($3,762.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 SID CENTRAL AVE BILL $375.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,762.00 $0.00 $0.00 0 $0.00
2016 3 7/19/2016 SID CENTRAL AVE PAYMENT $0.00 ($375.00) $0.00 0 $0.00 E-CHECK
2016 3 7/26/2016 TAXES PAYMENT $0.00 ($3,762.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,553.95 $0.00 $0.00 0 $0.00
2016 2 4/18/2016 TAXES PAYMENT $0.00 ($3,553.95) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,553.95 $0.00 $0.00 0 $0.00
2016 1 1/12/2016 TAXES PAYMENT $0.00 ($3,553.95) $0.00 0 $0.00 E-CHECK
2015 4 8/1/2015 SID CENTRAL AVE BILL $375.00 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,576.75 $0.00 $0.00 0 $0.00
2015 4 7/27/2015 SID CENTRAL AVE PAYMENT $0.00 ($375.00) $0.00 0 $0.00 E-CHECK
2015 4 10/12/2015 TAXES PAYMENT $0.00 ($3,576.75) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $3,576.75 $0.00 $0.00 0 $0.00