201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637010
B/L/Q:
07701 / 00005 / C0436X
Principal:
$0.00
Address:
50 DEY ST., #436
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:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($170.85) $0.00 $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $170.85 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($170.85) $0.00 $0.00 0 $0.00
2011 3 1/11/2012 OVERPAYMENT REFUND $0.00 $170.85 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $170.85 $0.00 $0.00 0 $0.00
2011 2 4/20/2011 TAXES PAYMENT $0.00 ($170.85) $0.00 0 $0.00 WELLSFARGO
2011 1 2/1/2011 TAXES BILL $170.85 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($170.85) $0.00 0 $0.00 WELLSFARGO
2010 4 11/1/2010 TAXES BILL $170.00 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($170.00) $0.00 0 $0.00 WELLSFARGO
2010 3 8/1/2010 TAXES BILL $170.01 $0.00 $0.00 0 $0.00
2010 3 9/2/2010 TAXES PAYMENT $0.00 ($170.01) $0.00 0 $0.00 WELLSFARGO
2010 2 5/1/2010 TAXES BILL $167.82 $0.00 $0.00 0 $0.00
2010 2 6/22/2010 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00
2010 2 6/22/2010 TAXES PAYMENT $0.00 ($167.82) $0.00 0 $0.00
2010 2 6/22/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.26) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $175.57 $0.00 $0.00 0 $0.00
2010 1 3/8/2010 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2010 1 3/8/2010 TAXES PAYMENT $0.00 ($175.57) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $297.05 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($297.05) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $297.05 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($177.48) $0.00 0 $0.00
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($119.57) $0.00 0 $0.00