201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637105
B/L/Q:
07701 / 00005 / C0459X
Principal:
$0.00
Address:
50 DEY STREET, #459
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:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $121.32 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($121.32) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $121.33 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($121.33) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($121.33) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $121.33 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $125.90 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($125.90) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($125.90) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $125.90 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $125.91 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($125.91) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($125.91) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $125.91 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $116.74 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($116.74) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($116.74) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $116.74 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $116.74 $0.00 $0.00 0 $0.00
2013 1 1/24/2013 TAXES PAYMENT $0.00 ($116.74) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($116.74) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $116.74 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $119.60 $0.00 $0.00 0 $0.00
2012 4 11/19/2012 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2012 4 11/19/2012 TAXES PAYMENT $0.00 ($119.04) $0.00 0 $0.00
2012 4 12/24/2012 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2012 4 12/24/2012 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $119.60 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($119.60) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $113.88 $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 ($113.34) $0.00 0 $0.00
2012 2 11/19/2012 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $113.88 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($113.35) $0.00 0 $0.00
2012 1 5/8/2012 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $114.57 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($114.57) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $116.60 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($116.60) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $112.17 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($112.17) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $112.18 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($112.18) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $111.62 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($111.62) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $111.62 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($111.62) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $110.19 $0.00 $0.00 0 $0.00