201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472936
B/L/Q:
00252 / 000G3.2H
Principal:
$0.00
Address:
205 TENTH ST., #2H
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:
10/23/2006
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $79.01 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,885.96 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($79.01) $0.00 0 $0.00 COUNTRYWIDE
2006 4 10/23/2006 AB-10TH ST. PAYMENT $0.00 ($3,885.96) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $79.02 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($79.02) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $95.55 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,282.25 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($95.55) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 AB-10TH ST. PAYMENT $0.00 ($2,282.25) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $98.32 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($98.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $73.08 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,282.25 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($73.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($2,282.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $73.09 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($73.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $81.37 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,282.22 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($81.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/10/2005 AB-10TH ST. PAYMENT $0.00 ($2,282.22) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2005 1 9/8/2004 TAXES PAYMENT $0.00 ($1,935.25) $0.00 0 $0.00
2005 1 12/13/2004 TRANSFER TO QTR/YEAR $0.00 $1,935.25 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $75.59 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,282.22 $0.00 $0.00 0 $0.00
2004 4 9/8/2004 TAXES PAYMENT $0.00 ($75.59) $0.00 0 $0.00
2004 4 11/3/2004 AB-10TH ST. PAYMENT $0.00 ($2,282.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 12/13/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,935.25) $0.00 0 $0.00
2004 4 1/13/2005 OVERPAYMENT REFUND $0.00 $1,935.25 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $75.60 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($75.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $73.80 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,282.22 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($73.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/19/2004 AB-10TH ST. PAYMENT $0.00 ($2,282.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $88.22 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($88.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $78.32 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $2,046.82 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($78.32) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($35.98) $0.00 0 $0.00
2003 4 4/13/2004 AB-10TH ST. INTEREST $0.00 ($100.78) $0.00 0 $0.00
2003 4 4/13/2004 AB-10TH ST. PAYMENT $0.00 ($2,010.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $78.32 $0.00 $0.00 0 $0.00
2003 3 4/13/2004 TAXES PAYMENT $0.00 ($78.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $75.48 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $2,012.27 $0.00 $0.00 0 $0.00