201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473009
B/L/Q:
00252 / 000G3.3B
Principal:
$0.00
Address:
205 TENTH ST.#3B
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:
10/30/2006
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 $106.90 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,342.82 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($1,342.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($106.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $106.91 $0.00 $0.00 0 $0.00
2006 3 2/14/2006 TAXES PAYMENT $0.00 ($1,269.21) $0.00 0 $0.00
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $1,162.30 $0.00 0 $0.00
2006 3 7/9/2007 TRANSFER FROM OPERATIONS $0.00 ($1,162.30) $0.00 0 $0.00
2006 3 7/19/2007 OVERPAYMENT REFUND $0.00 $1,162.30 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $129.26 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,369.04 $0.00 $0.00 0 $0.00
2006 2 11/4/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($30.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($1,369.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $133.03 $0.00 $0.00 0 $0.00
2006 1 7/13/2005 TAXES PAYMENT $0.00 ($1,402.24) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $1,269.21 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,369.04 $0.00 $0.00 0 $0.00
2005 4 7/13/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($1,369.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 3 7/13/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $98.88 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $110.09 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,369.00 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($110.09) $0.00 0 $0.00 COUNTRYWIDE
2005 2 4/25/2005 AB-10TH ST. PAYMENT $0.00 ($1,369.00) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $115.81 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($115.81) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $102.27 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,369.00 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($102.27) $0.00 0 $0.00 COUNTRYWIDE
2004 4 10/27/2004 AB-10TH ST. PAYMENT $0.00 ($1,369.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $102.28 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($102.28) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $99.85 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,369.00 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 AB-10TH ST. INTEREST $0.00 ($52.45) $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($99.85) $0.00 0 $0.00
2004 2 5/14/2004 AB-10TH ST. PAYMENT $0.00 ($277.46) $0.00 0 $0.00
2004 2 6/7/2004 AB-10TH ST. INTEREST $0.00 ($5.82) $0.00 0 $0.00
2004 2 6/7/2004 AB-10TH ST. PAYMENT $0.00 ($1,091.54) $0.00 0 $0.00
2004 2 6/7/2004 TAX ADV CHARGE PAYMENT $0.00 ($25.90) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $119.35 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($119.35) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,039.09 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00