201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637450
B/L/Q:
07701 / 00005 / C0652X
Principal:
$0.00
Address:
50 DEY ST., #652
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:
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 $171.72 $0.00 $0.00 0 $0.00
2014 2 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($171.72) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $171.72 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($171.72) $0.00 0 $0.00
2014 1 2/18/2014 ASSESSORS ADJUSTMENT $0.00 ($171.72) $0.00 0 $0.00
2014 1 4/10/2014 OVERPAYMENT REFUND $0.00 $171.72 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $178.20 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($178.20) $0.00 0 $0.00
2013 4 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($178.20) $0.00 0 $0.00
2013 4 4/10/2014 OVERPAYMENT REFUND $0.00 $178.20 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $178.20 $0.00 $0.00 0 $0.00
2013 3 2/8/2013 TAXES PAYMENT $0.00 ($4.77) $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($173.43) $0.00 0 $0.00
2013 3 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($178.20) $0.00 0 $0.00
2013 3 4/10/2014 OVERPAYMENT REFUND $0.00 $178.20 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $165.23 $0.00 $0.00 0 $0.00
2013 2 2/8/2013 TAXES PAYMENT $0.00 ($165.23) $0.00 0 $0.00
2013 2 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($165.23) $0.00 0 $0.00
2013 2 4/10/2014 OVERPAYMENT REFUND $0.00 $165.23 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $165.24 $0.00 $0.00 0 $0.00
2013 1 2/4/2013 TAXES PAYMENT $0.00 ($165.24) $0.00 0 $0.00
2013 1 4/10/2014 ASSESSORS ADJUSTMENT $0.00 ($165.24) $0.00 0 $0.00
2013 1 4/10/2014 OVERPAYMENT REFUND $0.00 $165.24 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $169.28 $0.00 $0.00 0 $0.00
2012 4 8/8/2012 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2012 4 12/10/2012 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00
2012 4 12/10/2012 TAXES PAYMENT $0.00 ($169.06) $0.00 0 $0.00
2012 4 12/10/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $169.28 $0.00 $0.00 0 $0.00
2012 3 8/8/2012 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2012 3 8/8/2012 TAXES PAYMENT $0.00 ($168.50) $0.00 0 $0.00
2012 3 8/8/2012 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $161.18 $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 ($160.42) $0.00 0 $0.00
2012 2 8/8/2012 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $161.19 $0.00 $0.00 0 $0.00
2012 1 2/22/2012 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00
2012 1 2/22/2012 TAXES PAYMENT $0.00 ($160.44) $0.00 0 $0.00
2012 1 5/8/2012 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $162.17 $0.00 $0.00 0 $0.00
2011 4 10/28/2011 TAXES PAYMENT $0.00 ($162.17) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $165.03 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($165.03) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $158.77 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($158.77) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $158.77 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($158.77) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $157.98 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES PAYMENT $0.00 ($157.98) $0.00 0 $0.00