201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636690
B/L/Q:
07701 / 00005 / C0248X
Principal:
$0.00
Address:
50 DEY ST., #248
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:
11/19/2013
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $123.19 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($123.19) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $123.19 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($123.19) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($123.19) $0.00 0 $0.00
2014 1 2/25/2014 TRANSFER TO/FROM QTR $0.00 $123.19 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $127.84 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($127.84) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($127.84) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $127.84 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $127.85 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($127.85) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($127.85) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $127.85 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $118.53 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($118.53) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($118.53) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $118.53 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $118.54 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($118.54) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($118.54) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $118.54 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $121.43 $0.00 $0.00 0 $0.00
2012 4 12/4/2012 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2012 4 12/4/2012 TAXES PAYMENT $0.00 ($121.43) $0.00 0 $0.00
2012 4 12/4/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $121.44 $0.00 $0.00 0 $0.00
2012 3 10/11/2012 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2012 3 10/11/2012 TAXES PAYMENT $0.00 ($121.44) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $115.63 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2012 2 5/1/2012 TAXES PAYMENT $0.00 ($115.63) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $115.64 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($115.10) $0.00 0 $0.00
2012 1 5/1/2012 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $116.34 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($116.34) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $118.39 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($118.39) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $113.90 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($113.90) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $113.90 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($113.90) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $113.33 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($113.33) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $113.34 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($113.34) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $111.88 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($111.88) $0.00 0 $0.00