201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636555
B/L/Q:
07701 / 00005 / C0147X
Principal:
$0.00
Address:
50 DEY ST., #147
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
4/20/2011
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($134.61) $0.00 $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $134.61 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($134.61) $0.00 $0.00 0 $0.00
2011 3 1/11/2012 OVERPAYMENT REFUND $0.00 $134.61 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $134.61 $0.00 $0.00 0 $0.00
2011 2 4/20/2011 TAXES PAYMENT $0.00 ($134.61) $0.00 0 $0.00 WELLSFARGO
2011 1 2/1/2011 TAXES BILL $134.61 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($134.61) $0.00 0 $0.00 WELLSFARGO
2010 4 11/1/2010 TAXES BILL $133.94 $0.00 $0.00 0 $0.00
2010 4 1/4/2011 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00
2010 4 1/4/2011 TAXES PAYMENT $0.00 ($133.94) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $133.94 $0.00 $0.00 0 $0.00
2010 3 1/4/2011 TAXES PAYMENT $0.00 ($133.94) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $132.22 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($132.22) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $138.33 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($138.33) $0.00 0 $0.00 BATCH POSTING
2009 4 11/1/2009 TAXES BILL $234.04 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($234.04) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $234.04 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($140.79) $0.00 0 $0.00
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($93.25) $0.00 0 $0.00