201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636880
B/L/Q:
07701 / 00005 / C0350X
Principal:
$0.00
Address:
50 DEY STREET #350
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:
2/6/2014
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $153.05 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($153.05) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $153.06 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($153.06) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($153.06) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $153.06 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $158.83 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($158.83) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($158.83) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $158.83 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $158.83 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($158.83) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($158.83) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $158.83 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $147.27 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($147.27) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($147.27) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $147.27 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $147.28 $0.00 $0.00 0 $0.00
2013 1 1/16/2013 TAXES PAYMENT $0.00 ($147.28) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($147.28) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $147.28 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $150.88 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($150.88) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $150.88 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($150.88) $0.00 0 $0.00 LOCKBOX
2012 3 9/20/2012 NSF CHK RVRSL $0.00 $150.88 $0.00 0 $0.00
2012 3 12/20/2012 TAXES PAYMENT $0.00 ($150.88) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 9/20/2012 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2012 3 9/20/2012 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2012 3 12/20/2012 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 12/20/2012 BAD CHECK FEE INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 2 5/1/2012 TAXES BILL $143.66 $0.00 $0.00 0 $0.00
2012 2 4/26/2012 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2012 2 4/26/2012 TAXES PAYMENT $0.00 ($143.66) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $143.67 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($143.00) $0.00 0 $0.00
2012 1 4/26/2012 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $144.54 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($144.54) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $147.09 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($147.09) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $141.51 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $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 1/25/2011 TAXES PAYMENT $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