201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636935
B/L/Q:
07701 / 00005 / C0361X
Principal:
$0.00
Address:
50 DEY STREET, #361
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:
4/20/2011
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 ($132.88) $0.00 $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $132.88 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($132.89) $0.00 $0.00 0 $0.00
2011 3 1/11/2012 OVERPAYMENT REFUND $0.00 $132.89 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $132.88 $0.00 $0.00 0 $0.00
2011 2 4/20/2011 TAXES PAYMENT $0.00 ($132.88) $0.00 0 $0.00 WELLSFARGO
2011 1 2/1/2011 TAXES BILL $132.89 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($132.89) $0.00 0 $0.00 WELLSFARGO
2010 4 11/1/2010 TAXES BILL $132.22 $0.00 $0.00 0 $0.00
2010 4 1/4/2011 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00
2010 4 1/4/2011 TAXES PAYMENT $0.00 ($132.22) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $132.22 $0.00 $0.00 0 $0.00
2010 3 9/18/2010 TAXES PAYMENT $0.00 ($132.22) $0.00 0 $0.00 WEB CREDIT CARD
2010 3 9/18/2010 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 WEB CREDIT CARD
2010 2 5/1/2010 TAXES BILL $130.53 $0.00 $0.00 0 $0.00
2010 2 4/9/2010 TAXES PAYMENT $0.00 ($136.56) $0.00 0 $0.00
2010 2 6/30/2010 CANCEL MIN BAL. BY RESOLUTION $0.00 $6.03 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $136.56 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($136.56) $0.00 0 $0.00 BATCH POSTING
2009 4 11/1/2009 TAXES BILL $231.04 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($231.04) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $231.04 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($138.33) $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 ($92.71) $0.00 0 $0.00