201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635890
B/L/Q:
07701 / 00005 / C0354
Principal:
$0.00
Address:
50 DEY ST., #354
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
10/12/2021
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $213.73 $0.00 $0.00 0 $0.00
2022 2 11/19/2021 TOTALLY DISABELED WAR VETERAN $0.00 ($213.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $213.74 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TOTALLY DISABELED WAR VETERAN $0.00 ($213.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $208.66 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-COUNTY CHG BILL $10.26 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $4.10 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB- ACC TOWERS BILL $162.44 $0.00 $0.00 0 $0.00
2021 4 7/27/2021 C138-COUNTY CHG PAYMENT $0.00 ($10.26) $0.00 0 $0.00
2021 4 7/27/2021 C138-ADMIN FEE PAYMENT $0.00 ($4.10) $0.00 0 $0.00
2021 4 7/27/2021 AB- ACC TOWERS PAYMENT $0.00 ($162.44) $0.00 0 $0.00
2021 4 11/19/2021 TOTALLY DISABELED WAR VETERAN $0.00 ($208.66) $0.00 0 $0.00
2021 4 12/16/2022 CHANGE TO EXEMPT $0.00 ($162.44) $0.00 0 $0.00
2021 4 1/13/2023 OVERPAYMENT REFUND $0.00 $162.44 $0.00 0 $0.00
2021 4 11/1/2021 C138-COUNTY CHG BILL $124.03 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $49.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB- ACC TOWERS BILL $2,094.46 $0.00 $0.00 0 $0.00
2021 4 7/27/2021 C138-COUNTY CHG PAYMENT $0.00 ($124.03) $0.00 0 $0.00
2021 4 7/27/2021 C138-ADMIN FEE PAYMENT $0.00 ($49.61) $0.00 0 $0.00
2021 4 7/27/2021 AB- ACC TOWERS PAYMENT $0.00 ($2,094.46) $0.00 0 $0.00
2021 4 12/16/2022 CHANGE TO EXEMPT $0.00 ($2,094.46) $0.00 0 $0.00
2021 4 12/16/2022 CHANGE TO EXEMPT $0.00 ($124.03) $0.00 0 $0.00
2021 4 12/16/2022 CHANGE TO EXEMPT $0.00 ($6.91) $0.00 0 $0.00
2021 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $6.91 $0.00 0 $0.00
2021 4 1/13/2023 OVERPAYMENT REFUND $0.00 $2,094.46 $0.00 0 $0.00
2021 4 1/13/2023 OVERPAYMENT REFUND $0.00 $124.03 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $217.20 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($217.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $214.53 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-COUNTY CHG BILL $102.67 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $41.06 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB- ACC TOWERS BILL $1,624.37 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($214.53) $0.00 0 $0.00 WELLSFARGO
2021 2 5/3/2021 AB- ACC TOWERS PAYMENT $0.00 ($1,624.37) $0.00 0 $0.00 WELLSFARGO
2021 2 5/3/2021 C138-COUNTY CHG PAYMENT $0.00 ($102.67) $0.00 0 $0.00 WELLSFARGO
2021 2 5/3/2021 C138-ADMIN FEE PAYMENT $0.00 ($41.06) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $214.54 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($214.54) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $252.64 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $102.67 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $41.06 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 AB- ACC TOWERS BILL $1,624.37 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($252.64) $0.00 0 $0.00 WELLSFARGO
2020 4 11/9/2020 AB- ACC TOWERS PAYMENT $0.00 ($1,624.37) $0.00 0 $0.00 WELLSFARGO
2020 4 11/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($102.67) $0.00 0 $0.00 WELLSFARGO
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($41.06) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $195.08 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($195.08) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $205.20 $0.00 $0.00 0 $0.00