201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473025
B/L/Q:
00252 / 000G3.3D
Principal:
$0.00
Address:
205 TENTH ST., #3D
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:
11/10/2006
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 $4,004.00 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($89.47) $0.00 0 $0.00
2006 4 11/14/2006 AB-10TH ST. PAYMENT $0.00 ($4,004.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00
2006 3 10/4/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 3 6/30/2007 TRANSFER TO OPERATIONS $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 $4,025.94 $0.00 $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00
2006 2 5/11/2006 AB-10TH ST. PAYMENT $0.00 ($3,917.74) $0.00 0 $0.00
2006 2 5/11/2006 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 1/31/2006 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 $4,025.94 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($82.76) $0.00 0 $0.00
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($4,025.94) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $82.77 $0.00 $0.00 0 $0.00
2005 3 9/21/2005 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00
2005 3 9/21/2005 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 $3,212.38 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($92.13) $0.00 0 $0.00 COUNTRYWIDE
2005 2 4/25/2005 AB-10TH ST. PAYMENT $0.00 ($3,212.38) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00 COUNTRYWIDE
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 $3,212.38 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 COUNTRYWIDE
2004 4 10/27/2004 AB-10TH ST. PAYMENT $0.00 ($3,212.38) $0.00 0 $0.00
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 COUNTRYWIDE
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 $3,212.38 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/14/2004 AB-10TH ST. PAYMENT $0.00 ($3,212.38) $0.00 0 $0.00
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 $2,950.27 $0.00 $0.00 0 $0.00
2003 4 10/17/2003 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2003 4 11/17/2003 AB-10TH ST. PAYMENT $0.00 ($2,950.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $88.69 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 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 $1,020.86 $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