201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637350
B/L/Q:
07701 / 00005 / C0632X
Principal:
$0.00
Address:
50 DEY STREET, #632
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 $151.19 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($151.19) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $151.19 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($151.19) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($151.19) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $151.19 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $156.90 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($156.90) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $156.90 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($156.90) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $145.47 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($145.47) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $145.48 $0.00 $0.00 0 $0.00
2013 1 1/28/2013 TAXES PAYMENT $0.00 ($145.48) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $149.03 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($149.03) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $149.04 $0.00 $0.00 0 $0.00
2012 3 12/20/2012 TAXES PAYMENT $0.00 ($149.04) $0.00 0 $0.00 TAXSALE PAYMENT
2012 2 5/1/2012 TAXES BILL $141.91 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($141.24) $0.00 0 $0.00
2012 2 12/20/2012 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 TAXSALE PAYMENT
2012 1 2/1/2012 TAXES BILL $141.92 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($141.26) $0.00 0 $0.00
2012 1 5/8/2012 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $142.78 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($142.78) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $145.30 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($145.30) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $139.78 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($139.78) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $139.79 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($139.79) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $139.09 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($139.09) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $139.10 $0.00 $0.00 0 $0.00
2010 3 9/23/2010 TRANSFER TO/FROM QTR $0.00 ($139.10) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $137.30 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($137.30) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $143.65 $0.00 $0.00 0 $0.00
2010 1 3/30/2010 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00
2010 1 3/30/2010 TAXES PAYMENT $0.00 ($143.65) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $243.04 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($243.04) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $243.04 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($147.75) $0.00 0 $0.00
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00