201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637290
B/L/Q:
07701 / 00005 / C0560X
Principal:
$0.00
Address:
50 DEY ST., #560
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:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $98.92 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($98.92) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $98.93 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($98.93) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($98.93) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $98.93 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $102.66 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($102.66) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($102.66) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $102.66 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $102.66 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($102.66) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($102.66) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $102.66 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $95.19 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($95.19) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($95.19) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $95.19 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $95.19 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($95.19) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($95.19) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $95.19 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $97.52 $0.00 $0.00 0 $0.00
2012 4 12/6/2012 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00
2012 4 12/6/2012 TAXES PAYMENT $0.00 ($97.52) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $97.52 $0.00 $0.00 0 $0.00
2012 3 9/27/2012 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00
2012 3 9/27/2012 TAXES PAYMENT $0.00 ($97.52) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $92.85 $0.00 $0.00 0 $0.00
2012 2 9/27/2012 TAXES PAYMENT $0.00 ($92.85) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $92.86 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($92.43) $0.00 0 $0.00
2012 1 9/27/2012 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $93.42 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($93.42) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $95.07 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($95.07) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $91.46 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($91.46) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $91.47 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($91.47) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $91.01 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($91.01) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $91.02 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($91.02) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $89.84 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($89.84) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $93.99 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($93.99) $0.00 0 $0.00 BATCH POSTING