201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637020
B/L/Q:
07701 / 00005 / C0438X
Principal:
$0.00
Address:
50 DEY STREET #438
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 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 $134.39 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($134.39) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $134.39 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($134.39) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($134.39) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $134.39 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $139.46 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($139.46) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($139.46) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $139.46 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $139.46 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($139.46) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($139.46) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $139.46 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $129.31 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($129.31) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($129.31) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $129.31 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $129.32 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($129.32) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($129.32) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $129.32 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $132.48 $0.00 $0.00 0 $0.00
2012 4 12/7/2012 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00
2012 4 12/7/2012 TAXES PAYMENT $0.00 ($132.48) $0.00 0 $0.00
2012 4 12/7/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $132.48 $0.00 $0.00 0 $0.00
2012 3 10/4/2012 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00
2012 3 10/4/2012 TAXES PAYMENT $0.00 ($132.48) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $126.14 $0.00 $0.00 0 $0.00
2012 2 10/4/2012 TAXES PAYMENT $0.00 ($126.14) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($126.15) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($126.15) $0.00 0 $0.00
2012 1 12/31/2012 TRANSFER TO OPERATIONS $0.00 $126.15 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $126.92 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($126.92) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $129.15 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($129.15) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $124.25 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($124.25) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $124.26 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($124.26) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $123.64 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($123.64) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $123.64 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($123.64) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $122.05 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($122.05) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $127.69 $0.00 $0.00 0 $0.00