201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637220
B/L/Q:
07701 / 00005 / C0546X
Principal:
$0.00
Address:
50 DEY STREET, #546
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:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $126.92 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($126.92) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $126.93 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($126.93) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($126.93) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $126.93 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $131.71 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($131.71) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($131.71) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $131.71 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $131.72 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($131.72) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($131.72) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $131.72 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $122.13 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($122.13) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($122.13) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $122.13 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $122.13 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($122.13) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($122.13) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $122.13 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $125.12 $0.00 $0.00 0 $0.00
2012 4 11/9/2012 TAXES PAYMENT $0.00 ($125.12) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $125.12 $0.00 $0.00 0 $0.00
2012 3 8/24/2012 TAXES PAYMENT $0.00 ($125.12) $0.00 0 $0.00 WELLSFARGO
2012 2 5/1/2012 TAXES BILL $119.13 $0.00 $0.00 0 $0.00
2012 2 4/25/2012 TRANSFER TO/FROM QTR $0.00 ($59.49) $0.00 0 $0.00
2012 2 4/25/2012 TRANSFER TO/FROM QTR $0.00 ($58.93) $0.00 0 $0.00
2012 2 5/30/2012 TRANSFER TO/FROM QTR $0.00 ($0.71) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $119.14 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($118.58) $0.00 0 $0.00
2012 1 4/25/2012 TRANSFER TO/FROM QTR $0.00 ($0.56) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $119.86 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($119.86) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $121.98 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($121.98) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $117.35 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($117.35) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $117.35 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($117.35) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $116.76 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($116.76) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $116.77 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($116.77) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $115.27 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($115.27) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $120.60 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($120.60) $0.00 0 $0.00 BATCH POSTING