201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472985
B/L/Q:
00252 / 000G3.2N
Principal:
$0.00
Address:
205 TENTH STREET
Bank Code:
154
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:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $55.78 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,962.12 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($55.78) $0.00 0 $0.00 COUNTRYWIDE
2006 4 10/23/2006 AB-10TH ST. PAYMENT $0.00 ($1,962.12) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $55.78 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($55.78) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $67.44 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,975.80 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($67.44) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 AB-10TH ST. PAYMENT $0.00 ($1,975.80) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $69.40 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($69.40) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $51.59 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,975.80 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($51.59) $0.00 0 $0.00 COUNTRYWIDE
2005 4 10/27/2005 AB-10TH ST. PAYMENT $0.00 ($1,975.80) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $51.60 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($51.60) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $57.43 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,975.78 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($57.43) $0.00 0 $0.00 COUNTRYWIDE
2005 2 4/25/2005 AB-10TH ST. PAYMENT $0.00 ($1,975.78) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $60.42 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($60.42) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $53.36 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,975.78 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($53.36) $0.00 0 $0.00 COUNTRYWIDE
2004 4 10/27/2004 AB-10TH ST. PAYMENT $0.00 ($1,975.78) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $53.37 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($53.37) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $52.09 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,975.78 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($52.09) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/14/2004 AB-10TH ST. PAYMENT $0.00 ($1,975.78) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $62.27 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($62.27) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $55.28 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,813.43 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2003 4 11/17/2003 AB-10TH ST. PAYMENT $0.00 ($1,813.43) $0.00 0 $0.00
2003 4 6/30/2004 TRANSFER TO OPERATIONS $0.00 $50.68 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $55.29 $0.00 $0.00 0 $0.00
2003 3 7/22/2003 TAXES PAYMENT $0.00 ($55.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $53.28 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $991.87 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($32.60) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $32.60 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $110.52 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($53.28) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($53.28) $0.00 0 $0.00