201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637310
B/L/Q:
07701 / 00005 / C0624X
Principal:
$0.00
Address:
50 DEY ST. #624
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:
12/17/2010
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($117.35) $0.00 $0.00 0 $0.00
2011 4 11/16/2011 TRANSFER TO/FROM QTR $0.00 $117.35 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($117.35) $0.00 $0.00 0 $0.00
2011 3 11/16/2011 TRANSFER TO/FROM QTR $0.00 $117.35 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $117.35 $0.00 $0.00 0 $0.00
2011 2 11/16/2011 TRANSFER TO/FROM QTR $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 11/16/2011 TRANSFER TO/FROM QTR $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 12/8/2010 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2010 4 12/8/2010 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 10/27/2010 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00
2010 3 10/27/2010 TAXES PAYMENT $0.00 ($85.19) $0.00 0 $0.00
2010 3 12/8/2010 TAXES PAYMENT $0.00 ($31.58) $0.00 0 $0.00
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
2009 4 11/1/2009 TAXES BILL $204.03 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($204.03) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $204.04 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($118.95) $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 ($85.09) $0.00 0 $0.00