201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472951
B/L/Q:
00252 / 000G3.2K
Principal:
$0.00
Address:
205 TENTH ST., UNIT 2K
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
10/30/2006
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 1 2/6/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 4 12/9/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $119.68 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,630.08 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($3,630.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($119.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $119.69 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($119.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $144.73 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,659.44 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($144.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($3,659.44) $0.00 0 $0.00 LOCKBOX
2006 2 5/15/2006 TRANSFER TO QTR/YEAR $0.00 $3,659.44 $0.00 0 $0.00
2006 2 5/15/2006 TRANSFER FROM QTR/YEAR $0.00 ($3,659.44) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $148.93 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($148.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $110.70 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,659.44 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($110.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($3,659.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $110.71 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($110.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $123.25 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,659.39 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($3,659.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($123.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $129.66 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $114.50 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $3,659.39 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($114.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/4/2004 AB-10TH ST. PAYMENT $0.00 ($3,659.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $114.51 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($114.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $111.79 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $3,659.39 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($111.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/18/2004 AB-10TH ST. INTEREST $0.00 ($233.55) $0.00 0 $0.00
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($91.17) $0.00 0 $0.00
2004 2 6/24/2004 AB-10TH ST. PAYMENT $0.00 ($3,568.22) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($72.57) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($60.17) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $133.62 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($133.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $118.63 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $3,304.79 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($118.63) $0.00 0 $0.00
2003 4 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($3,304.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $118.64 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($118.64) $0.00 0 $0.00