201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637345
B/L/Q:
07701 / 00005 / C0631X
Principal:
$0.00
Address:
50 DEY ST., #631
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 $80.26 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($80.26) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $80.26 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($80.26) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($80.26) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $80.26 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $83.29 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($83.29) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($83.29) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $83.29 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $83.29 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($83.29) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($83.29) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $83.29 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $77.23 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($77.23) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($77.23) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $77.23 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $77.23 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($77.23) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($77.23) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $77.23 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $79.12 $0.00 $0.00 0 $0.00
2012 4 1/8/2013 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2012 4 1/8/2013 TAXES PAYMENT $0.00 ($79.12) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $79.12 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($79.12) $0.00 0 $0.00 WEB CREDIT CARD
2012 2 5/1/2012 TAXES BILL $75.33 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($75.33) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $75.34 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($74.99) $0.00 0 $0.00
2012 1 5/2/2012 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $75.79 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($75.79) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $77.13 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($77.13) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $74.21 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($74.21) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $74.21 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($74.21) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $73.84 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($73.84) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $73.85 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($73.85) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $72.88 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($72.88) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $76.26 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($76.26) $0.00 0 $0.00 BATCH POSTING