201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636765
B/L/Q:
07701 / 00005 / C0323X
Principal:
$0.00
Address:
50 DEY ST., #323
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:
4/1/2013
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 ($100.09) $0.00 $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $100.09 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($100.10) $0.00 $0.00 0 $0.00
2011 3 1/11/2012 OVERPAYMENT REFUND $0.00 $100.10 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $100.09 $0.00 $0.00 0 $0.00
2011 2 4/20/2011 TAXES PAYMENT $0.00 ($100.09) $0.00 0 $0.00 WELLSFARGO
2011 1 2/1/2011 TAXES BILL $100.10 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 TAXES PAYMENT $0.00 ($100.10) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $99.59 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($99.59) $0.00 0 $0.00 WELLSFARGO
2010 3 8/1/2010 TAXES BILL $99.60 $0.00 $0.00 0 $0.00
2010 3 6/22/2010 TAXES PAYMENT $0.00 ($5.16) $0.00 0 $0.00
2010 3 9/9/2010 TAXES PAYMENT $0.00 ($94.44) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $98.32 $0.00 $0.00 0 $0.00
2010 2 6/22/2010 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2010 2 6/22/2010 TAXES PAYMENT $0.00 ($98.32) $0.00 0 $0.00
2010 2 6/22/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $102.86 $0.00 $0.00 0 $0.00
2010 1 4/15/2010 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
2010 1 4/15/2010 TAXES PAYMENT $0.00 ($102.86) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $174.03 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($174.03) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $174.03 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($105.10) $0.00 0 $0.00
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($68.93) $0.00 0 $0.00