201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637420
B/L/Q:
07701 / 00005 / C0646X
Principal:
$0.00
Address:
300 E 56TH ST APT 22A
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10022
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
2/6/2014
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $184.78 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($184.78) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $184.79 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($184.79) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($184.79) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $184.79 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $191.76 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($191.76) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($191.76) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $191.76 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $191.76 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($191.76) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($191.76) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $191.76 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $177.80 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($177.80) $0.00 0 $0.00 BATCH POSTING
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($177.80) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $177.80 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $177.81 $0.00 $0.00 0 $0.00
2013 1 1/24/2013 TAXES PAYMENT $0.00 ($177.81) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($177.81) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $177.81 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $182.16 $0.00 $0.00 0 $0.00
2012 4 11/9/2012 TAXES PAYMENT $0.00 ($182.16) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $182.16 $0.00 $0.00 0 $0.00
2012 3 10/12/2012 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00
2012 3 10/12/2012 TAXES PAYMENT $0.00 ($182.16) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $173.45 $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 ($172.63) $0.00 0 $0.00
2012 2 10/12/2012 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $173.45 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($172.64) $0.00 0 $0.00
2012 1 5/8/2012 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $174.51 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($174.51) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $177.58 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($177.58) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $170.85 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($170.85) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $170.85 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($170.85) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $170.00 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($170.00) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $170.01 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($170.01) $0.00 0 $0.00 BATCH POSTING
2010 2 5/1/2010 TAXES BILL $167.82 $0.00 $0.00 0 $0.00
2010 2 5/19/2010 TAXES PAYMENT $0.00 ($167.82) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $175.57 $0.00 $0.00 0 $0.00