201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637390
B/L/Q:
07701 / 00005 / C0640X
Principal:
$0.00
Address:
50 DEY ST., #640
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:
10/20/2010
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($70.75) $0.00 $0.00 0 $0.00
2011 4 11/16/2011 TRANSFER TO/FROM QTR $0.00 $70.75 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($70.76) $0.00 $0.00 0 $0.00
2011 3 11/16/2011 TRANSFER TO/FROM QTR $0.00 $70.76 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $70.75 $0.00 $0.00 0 $0.00
2011 2 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($70.75) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $70.76 $0.00 $0.00 0 $0.00
2011 1 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($70.76) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $70.40 $0.00 $0.00 0 $0.00
2010 4 10/22/2010 TAXES PAYMENT $0.00 ($69.51) $0.00 0 $0.00
2010 4 12/31/2010 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.89) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $70.41 $0.00 $0.00 0 $0.00
2010 3 10/22/2010 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00
2010 3 10/22/2010 TAXES PAYMENT $0.00 ($70.41) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $69.50 $0.00 $0.00 0 $0.00
2010 2 6/10/2010 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00
2010 2 6/10/2010 TAXES PAYMENT $0.00 ($69.50) $0.00 0 $0.00
2010 2 6/10/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $72.71 $0.00 $0.00 0 $0.00
2010 1 6/10/2010 TAXES PAYMENT $0.00 ($72.71) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $123.02 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($123.02) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $123.02 $0.00 $0.00 0 $0.00
2009 3 8/11/2009 TRANS FROM ANOTHER ACCT $0.00 ($72.86) $0.00 0 $0.00
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($50.16) $0.00 0 $0.00