201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637210
B/L/Q:
07701 / 00005 / C0540X
Principal:
$0.00
Address:
45 RIVER DR SOUTH #3402
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
11/19/2013
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $76.53 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($76.53) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $76.53 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($76.53) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($76.53) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $76.53 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $79.42 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($79.42) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($79.42) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $79.42 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $79.42 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($79.42) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($79.42) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $2.30 $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $77.12 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $73.63 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($73.63) $0.00 0 $0.00
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($73.63) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $73.63 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $73.64 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($73.64) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($73.64) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $73.64 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $75.43 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($75.43) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $75.44 $0.00 $0.00 0 $0.00
2012 3 12/20/2012 TAXES PAYMENT $0.00 ($75.44) $0.00 0 $0.00 TAXSALE PAYMENT
2012 2 5/1/2012 TAXES BILL $71.83 $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 ($71.48) $0.00 0 $0.00
2012 2 12/20/2012 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 TAXSALE PAYMENT
2012 1 2/1/2012 TAXES BILL $71.84 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($71.50) $0.00 0 $0.00
2012 1 5/8/2012 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $72.27 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($72.27) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $73.55 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($73.55) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $70.75 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($70.75) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $70.76 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($70.76) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $70.40 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($70.40) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $70.41 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($70.41) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $69.50 $0.00 $0.00 0 $0.00