201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637235
B/L/Q:
07701 / 00005 / C0549X
Principal:
$0.00
Address:
50 DEY ST. #549
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:
5/1/2012
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 4 11/1/2012 TAXES BILL ($127.89) $0.00 $0.00 0 $0.00
2012 4 1/11/2013 OVERPAYMENT REFUND $0.00 $127.89 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL ($127.90) $0.00 $0.00 0 $0.00
2012 3 1/11/2013 OVERPAYMENT REFUND $0.00 $127.90 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $127.89 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES PAYMENT $0.00 ($127.89) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $127.90 $0.00 $0.00 0 $0.00
2012 1 3/14/2012 TAXES PAYMENT $0.00 ($127.90) $0.00 0 $0.00 WEB CREDIT CARD
2012 1 3/14/2012 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00 WEB CREDIT CARD
2011 4 11/1/2011 TAXES BILL $128.67 $0.00 $0.00 0 $0.00
2011 4 12/6/2011 TAXES INTEREST $0.00 ($19.20) $0.00 0 $0.00
2011 4 12/6/2011 TAXES PAYMENT $0.00 ($128.67) $0.00 0 $0.00
2011 4 12/6/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $130.95 $0.00 $0.00 0 $0.00
2011 3 12/6/2011 TAXES PAYMENT $0.00 ($130.95) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $125.98 $0.00 $0.00 0 $0.00
2011 2 12/6/2011 TAXES PAYMENT $0.00 ($125.98) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $125.98 $0.00 $0.00 0 $0.00
2011 1 12/6/2011 TAXES PAYMENT $0.00 ($125.98) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $125.36 $0.00 $0.00 0 $0.00
2010 4 12/9/2010 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00
2010 4 12/9/2010 TAXES PAYMENT $0.00 ($125.36) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $125.36 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($125.36) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $123.74 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($123.74) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $129.46 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($129.46) $0.00 0 $0.00 BATCH POSTING
2009 4 11/1/2009 TAXES BILL $219.03 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($219.03) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $219.04 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($132.87) $0.00 0 $0.00
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($86.17) $0.00 0 $0.00