201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472886
B/L/Q:
00252 / 000G3.2C
Principal:
$0.00
Address:
205 TENTH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
10/25/2006
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 1 4/16/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,126.66 $0.00 $0.00 0 $0.00
2006 4 8/21/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00
2006 4 10/24/2006 AB-10TH ST. PAYMENT $0.00 ($3,126.66) $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($2,927.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 4 6/30/2007 TRANSFER TO OPERATIONS $0.00 $2,927.43 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 10/3/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $108.20 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,949.37 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($2,949.37) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $111.33 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($111.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $82.76 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,949.37 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($82.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($2,949.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $82.77 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($82.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $92.13 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,949.33 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($2,949.33) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($92.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/23/2005 WRITTEN RESPONS PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,949.33 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 LOCKBOX
2004 4 11/9/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/9/2004 AB-10TH ST. PAYMENT $0.00 ($2,949.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $83.57 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,949.33 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/24/2004 AB-10TH ST. PAYMENT $0.00 ($2,949.33) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($60.11) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($56.08) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $99.89 $0.00 $0.00 0 $0.00
2004 1 12/19/2003 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2004 1 6/30/2004 TRANSFER TO OPERATIONS $0.00 $800.11 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $88.68 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $781.87 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2003 4 10/29/2003 AB-10TH ST. PAYMENT $0.00 ($781.87) $0.00 0 $0.00