201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473017
B/L/Q:
00252 / 000G3.3C
Principal:
$0.00
Address:
205 TENTH ST., #3C
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 $89.47 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,331.81 $0.00 $0.00 0 $0.00
2006 4 8/4/2006 TAXES PAYMENT $0.00 ($18.72) $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($70.75) $0.00 0 $0.00 LOCKBOX
2006 4 10/30/2006 AB-10TH ST. PAYMENT $0.00 ($1,331.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $108.20 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,353.75 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00
2006 2 5/3/2006 AB-10TH ST. PAYMENT $0.00 ($1,245.55) $0.00 0 $0.00
2006 2 5/3/2006 AB-10TH ST. PAYMENT $0.00 ($108.20) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $111.33 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($111.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $82.76 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,353.75 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($82.76) $0.00 0 $0.00 LOCKBOX
2005 4 11/2/2005 AB-10TH ST. PAYMENT $0.00 ($1,353.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $82.77 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($82.77) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $92.13 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,353.71 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($92.13) $0.00 0 $0.00 LOCKBOX
2005 2 5/3/2005 AB-10TH ST. PAYMENT $0.00 ($1,353.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,353.71 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 AB-10TH ST. PAYMENT $0.00 ($1,353.71) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $83.57 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,353.71 $0.00 $0.00 0 $0.00
2004 2 5/25/2004 AB-10TH ST. PAYMENT $0.00 ($1,353.71) $0.00 0 $0.00
2004 2 5/25/2004 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $99.89 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($99.89) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $88.68 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,076.32 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 AB-10TH ST. PAYMENT $0.00 ($1,076.32) $0.00 0 $0.00
2003 4 5/25/2004 TAXES PAYMENT $0.00 ($88.66) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $88.69 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($88.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $85.47 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,057.45 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($53.28) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $53.28 $0.00 0 $0.00