201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647875
B/L/Q:
07807 / 00002
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
47 DEY STREET
L.Pay Date:
5/7/2012
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,858.86) $0.00 $0.00 0 $0.00
2013 4 7/30/2013 POSTING ERROR $0.00 $1,858.86 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL ($1,858.86) $0.00 $0.00 0 $0.00
2013 3 7/30/2013 POSTING ERROR $0.00 $1,858.86 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,858.86 $0.00 $0.00 0 $0.00
2013 2 8/13/2012 CHANGE TO EXEMPT $0.00 ($1,858.86) $0.00 0 $0.00
2013 2 5/10/2013 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,858.86 $0.00 $0.00 0 $0.00
2013 1 8/13/2012 CHANGE TO EXEMPT $0.00 ($1,858.86) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,904.40 $0.00 $0.00 0 $0.00
2012 4 8/13/2012 CHANGE TO EXEMPT $0.00 ($1,904.40) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,904.40 $0.00 $0.00 0 $0.00
2012 3 8/13/2012 CHANGE TO EXEMPT $0.00 ($1,904.40) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,813.32 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($1,799.63) $0.00 0 $0.00
2012 2 8/13/2012 CHANGE TO EXEMPT $0.00 ($13.69) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,813.32 $0.00 $0.00 0 $0.00
2012 1 2/28/2012 TAXES INTEREST $0.00 ($13.23) $0.00 0 $0.00
2012 1 2/28/2012 TAXES PAYMENT $0.00 ($1,800.09) $0.00 0 $0.00
2012 1 5/7/2012 TAXES PAYMENT $0.00 ($13.23) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,327.44 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($2,327.44) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,359.54 $0.00 $0.00 0 $0.00
2011 3 8/8/2011 TAXES PAYMENT $0.00 ($3,642.69) $0.00 0 $0.00
2011 3 12/31/2011 TRANSFER TO OPERATIONS $0.00 $1,283.15 $0.00 0 $0.00