201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472977
B/L/Q:
00252 / 000G3.2M
Principal:
$0.00
Address:
205 TENTH ST., #2M
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
10/23/2006
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 $117.36 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,352.80 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($117.36) $0.00 0 $0.00 COUNTRYWIDE
2006 4 10/23/2006 AB-10TH ST. PAYMENT $0.00 ($3,352.80) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $117.36 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($117.36) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $141.92 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,381.58 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($141.92) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 AB-10TH ST. PAYMENT $0.00 ($4,183.93) $0.00 0 $0.00
2006 2 6/7/2006 TRANS TO ANOTHER ACCT $0.00 $4,183.93 $0.00 0 $0.00
2006 2 6/21/2006 TRANS FROM ANOTHER ACCT $0.00 ($3,381.58) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $146.04 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($146.04) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $108.55 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,381.58 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($108.55) $0.00 0 $0.00 COUNTRYWIDE
2005 4 10/27/2005 AB-10TH ST. PAYMENT $0.00 ($3,381.58) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $108.56 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($108.56) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $120.86 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,381.53 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($120.86) $0.00 0 $0.00 COUNTRYWIDE
2005 2 4/25/2005 AB-10TH ST. PAYMENT $0.00 ($3,381.53) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $127.14 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($127.14) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $3,381.53 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00 COUNTRYWIDE
2004 4 10/27/2004 AB-10TH ST. PAYMENT $0.00 ($3,381.53) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $112.29 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($112.29) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $109.61 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $3,381.53 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($109.61) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/13/2004 AB-10TH ST. PAYMENT $0.00 ($3,381.53) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $131.03 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($131.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $116.33 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,284.22 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($116.33) $0.00 0 $0.00
2003 4 11/14/2003 AB-10TH ST. PAYMENT $0.00 ($1,284.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $116.33 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($116.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $112.11 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,261.57 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($67.33) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $67.33 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $112.11 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($112.11) $0.00 0 $0.00