201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636865
B/L/Q:
07701 / 00005 / C0347X
Principal:
$0.00
Address:
50 DEY STREET, #347
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
11/1/2010
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($138.06) $0.00 $0.00 0 $0.00
2011 4 11/16/2011 TRANSFER TO/FROM QTR $0.00 $138.06 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($138.06) $0.00 $0.00 0 $0.00
2011 3 11/16/2011 TRANSFER TO/FROM QTR $0.00 $138.06 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $138.06 $0.00 $0.00 0 $0.00
2011 2 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($138.06) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $138.06 $0.00 $0.00 0 $0.00
2011 1 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($138.06) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $137.37 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($137.37) $0.00 0 $0.00 E-CHECK
2010 3 8/1/2010 TAXES BILL $137.38 $0.00 $0.00 0 $0.00
2010 3 8/17/2010 TAXES PAYMENT $0.00 ($137.38) $0.00 0 $0.00 WEB CREDIT CARD
2010 2 5/1/2010 TAXES BILL $135.61 $0.00 $0.00 0 $0.00
2010 2 2/17/2010 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2010 2 5/14/2010 TAXES PAYMENT $0.00 ($135.11) $0.00 0 $0.00 E-CHECK
2010 1 2/1/2010 TAXES BILL $141.88 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($141.88) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $240.04 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($240.04) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $240.04 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($145.26) $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 ($94.78) $0.00 0 $0.00