201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472944
B/L/Q:
00252 / 000G3.2J
Principal:
$0.00
Address:
205 TENTH ST., #2J
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
3/22/2007
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $48.80 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,275.39 $0.00 $0.00 0 $0.00
2006 4 3/28/2007 AB-10TH ST. INTEREST $0.00 ($41.49) $0.00 0 $0.00
2006 4 3/28/2007 TAXES PAYMENT $0.00 ($48.80) $0.00 0 $0.00
2006 4 3/28/2007 AB-10TH ST. PAYMENT $0.00 ($1,275.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $48.81 $0.00 $0.00 0 $0.00
2006 3 5/16/2006 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($46.92) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $59.01 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,287.36 $0.00 $0.00 0 $0.00
2006 2 5/16/2006 AB-10TH ST. INTEREST $0.00 ($68.48) $0.00 0 $0.00
2006 2 5/16/2006 TAXES PAYMENT $0.00 ($59.01) $0.00 0 $0.00
2006 2 5/16/2006 AB-10TH ST. PAYMENT $0.00 ($1,287.36) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $60.73 $0.00 $0.00 0 $0.00
2006 1 6/21/2005 TAXES PAYMENT $0.00 ($12.66) $0.00 0 $0.00
2006 1 5/16/2006 TAXES PAYMENT $0.00 ($48.07) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $45.14 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,287.36 $0.00 $0.00 0 $0.00
2005 4 5/16/2006 TAXES PAYMENT $0.00 ($45.14) $0.00 0 $0.00
2005 4 5/16/2006 AB-10TH ST. PAYMENT $0.00 ($1,287.36) $0.00 0 $0.00
2005 4 11/30/2004 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2005 4 11/30/2004 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2005 4 2/4/2005 BAD CHECK FEE INTEREST $0.00 ($22.02) $0.00 0 $0.00
2005 4 2/4/2005 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $45.15 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($45.04) $0.00 0 $0.00
2005 3 5/16/2006 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $50.25 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,287.34 $0.00 $0.00 0 $0.00
2005 2 6/21/2005 AB-10TH ST. INTEREST $0.00 ($14.86) $0.00 0 $0.00
2005 2 6/21/2005 TAXES PAYMENT $0.00 ($50.25) $0.00 0 $0.00
2005 2 6/21/2005 AB-10TH ST. PAYMENT $0.00 ($1,287.34) $0.00 0 $0.00
2005 2 6/21/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $52.87 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($52.87) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $46.69 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,079.62 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($46.69) $0.00 0 $0.00
2004 4 11/8/2004 AB-10TH ST. PAYMENT $0.00 ($1,079.62) $0.00 0 $0.00
2004 4 11/30/2004 NSF CHK RVRSL $0.00 $1,079.62 $0.00 0 $0.00
2004 4 11/30/2004 NSF CHK RVRSL $0.00 $46.69 $0.00 0 $0.00
2004 4 2/4/2005 TAXES PAYMENT $0.00 ($46.69) $0.00 0 $0.00
2004 4 2/4/2005 AB-10TH ST. PAYMENT $0.00 ($1,079.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $46.69 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($46.69) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $45.58 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,079.62 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 AB-10TH ST. INTEREST $0.00 ($8.30) $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($45.58) $0.00 0 $0.00