201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636925
B/L/Q:
07701 / 00005 / C0359X
Principal:
$0.00
Address:
50 DEY ST., # 359
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:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $167.98 $0.00 $0.00 0 $0.00
2014 2 2/11/2014 ASSESSORS ADJUSTMENT $0.00 ($167.98) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $167.99 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($167.99) $0.00 0 $0.00
2014 1 2/11/2014 ASSESSORS ADJUSTMENT $0.00 ($167.99) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $167.99 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $174.33 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($174.33) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($174.33) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $174.33 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $174.33 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($174.33) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($174.33) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $174.33 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $161.64 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($161.64) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($161.64) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $161.64 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $161.64 $0.00 $0.00 0 $0.00
2013 1 1/24/2013 TAXES PAYMENT $0.00 ($161.64) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($161.64) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $161.64 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $165.60 $0.00 $0.00 0 $0.00
2012 4 11/28/2012 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00
2012 4 11/28/2012 TAXES PAYMENT $0.00 ($165.60) $0.00 0 $0.00
2012 4 11/28/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $165.60 $0.00 $0.00 0 $0.00
2012 3 9/28/2012 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00
2012 3 9/28/2012 TAXES PAYMENT $0.00 ($165.60) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $157.68 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($156.93) $0.00 0 $0.00
2012 2 9/28/2012 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $157.68 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($156.94) $0.00 0 $0.00
2012 1 5/8/2012 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $158.64 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($158.64) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $161.44 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($161.44) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $155.32 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($155.32) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $155.32 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($155.32) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $154.54 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($154.54) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $154.55 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($154.55) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $152.57 $0.00 $0.00 0 $0.00