201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636610
B/L/Q:
07701 / 00005 / C0228X
Principal:
$0.00
Address:
50 DEY ST., #228
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:
9/8/2010
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($141.51) $0.00 $0.00 0 $0.00
2011 4 11/17/2011 POSTING ERROR $0.00 $141.51 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($141.52) $0.00 $0.00 0 $0.00
2011 3 11/17/2011 POSTING ERROR $0.00 $141.52 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $141.51 $0.00 $0.00 0 $0.00
2011 2 10/14/2010 CANCEL TAXES $0.00 ($141.51) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $141.52 $0.00 $0.00 0 $0.00
2011 1 10/14/2010 CANCEL TAXES $0.00 ($141.52) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $140.81 $0.00 $0.00 0 $0.00
2010 4 10/14/2010 CANCEL TAXES $0.00 ($140.81) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $140.81 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($140.81) $0.00 0 $0.00 WEB CREDIT CARD
2010 3 9/16/2010 CANCEL TAXES $0.00 ($140.81) $0.00 0 $0.00
2010 3 10/28/2010 OVERPAYMENT REFUND $0.00 $140.81 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $139.01 $0.00 $0.00 0 $0.00
2010 2 6/15/2010 CANCEL MUN TAX 2ND QTR $0.00 ($139.01) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $145.42 $0.00 $0.00 0 $0.00
2010 1 6/15/2010 CANCEL MUN TAX 1ST QTR $0.00 ($145.42) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $246.04 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($246.04) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $246.04 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($144.74) $0.00 0 $0.00
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($101.30) $0.00 0 $0.00