201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636605
B/L/Q:
07701 / 00005 / C0227X
Principal:
$0.00
Address:
50 DEY STREET, #227
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ Y 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 ($91.46) $0.00 $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $91.46 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($91.47) $0.00 $0.00 0 $0.00
2011 3 1/11/2012 OVERPAYMENT REFUND $0.00 $91.47 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $91.46 $0.00 $0.00 0 $0.00
2011 2 4/20/2011 TAXES PAYMENT $0.00 ($91.46) $0.00 0 $0.00 WELLSFARGO
2011 1 2/1/2011 TAXES BILL $91.47 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($91.47) $0.00 0 $0.00 WELLSFARGO
2010 4 11/1/2010 TAXES BILL $91.01 $0.00 $0.00 0 $0.00
2010 4 1/3/2011 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00
2010 4 1/3/2011 TAXES PAYMENT $0.00 ($91.01) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $91.02 $0.00 $0.00 0 $0.00
2010 3 1/3/2011 TAXES PAYMENT $0.00 ($91.02) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $89.84 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($89.84) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $93.99 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($93.99) $0.00 0 $0.00 BATCH POSTING
2009 4 11/1/2009 TAXES BILL $159.02 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($159.02) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $159.03 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($95.18) $0.00 0 $0.00
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($63.85) $0.00 0 $0.00