201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637015
B/L/Q:
07701 / 00005 / C0437X
Principal:
$0.00
Address:
50 DEY ST., #437
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:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $190.38 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($190.38) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $190.39 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($190.39) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($190.39) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $190.39 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $197.57 $0.00 $0.00 0 $0.00
2013 4 12/2/2013 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2013 4 12/2/2013 TAXES PAYMENT $0.00 ($197.57) $0.00 0 $0.00
2013 4 12/2/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($197.57) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $197.57 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $197.57 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($197.57) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($197.57) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $197.57 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $183.19 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($183.19) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($183.19) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $183.19 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $183.20 $0.00 $0.00 0 $0.00
2013 1 12/17/2012 TAXES PAYMENT $0.00 ($183.20) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($183.20) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $183.20 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $187.68 $0.00 $0.00 0 $0.00
2012 4 11/28/2012 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2012 4 11/28/2012 TAXES PAYMENT $0.00 ($187.68) $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 $187.68 $0.00 $0.00 0 $0.00
2012 3 9/28/2012 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00
2012 3 9/28/2012 TAXES PAYMENT $0.00 ($187.68) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $178.70 $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 ($177.86) $0.00 0 $0.00
2012 2 9/28/2012 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $178.71 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($177.88) $0.00 0 $0.00
2012 1 5/8/2012 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $179.80 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($179.80) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $182.96 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($182.96) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $176.03 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($176.03) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $176.03 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($176.03) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $175.15 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($175.15) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $175.15 $0.00 $0.00 0 $0.00