201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473033
B/L/Q:
00252 / 000G3.3E
Principal:
$0.00
Address:
205 TENTH ST.#3E
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:
10/25/2006
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 $87.15 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,009.17 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($1,009.17) $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($87.15) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $87.16 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($87.16) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $105.38 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,030.55 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($105.38) $0.00 0 $0.00
2006 2 4/20/2006 AB-10TH ST. PAYMENT $0.00 ($1,030.55) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $108.44 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($108.44) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $80.61 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,030.55 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 AB-10TH ST. PAYMENT $0.00 ($1,030.55) $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($80.61) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $80.62 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($80.62) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $89.74 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,030.51 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($89.74) $0.00 0 $0.00
2005 2 4/20/2005 AB-10TH ST. PAYMENT $0.00 ($1,030.51) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $94.41 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($94.41) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $83.38 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,030.51 $0.00 $0.00 0 $0.00
2004 4 10/19/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,030.51) $0.00 0 $0.00
2004 4 10/19/2004 TRANSFER FROM QTR/YEAR $0.00 ($83.38) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $83.38 $0.00 $0.00 0 $0.00
2004 3 5/28/2004 TAXES PAYMENT $0.00 ($1,223.29) $0.00 0 $0.00
2004 3 10/19/2004 TRANSFER TO QTR/YEAR $0.00 $1,113.89 $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $26.02 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $81.39 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,030.51 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($81.39) $0.00 0 $0.00 LOCKBOX
2004 2 5/17/2004 AB-10TH ST. PAYMENT $0.00 ($1,030.51) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $97.30 $0.00 $0.00 0 $0.00
2004 1 5/28/2004 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2004 1 5/28/2004 TAXES PAYMENT $0.00 ($97.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $86.38 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $757.32 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($86.38) $0.00 0 $0.00
2003 4 11/12/2003 AB-10TH ST. PAYMENT $0.00 ($757.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $86.38 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($86.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $83.25 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $743.68 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($52.20) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $52.20 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $758.91 $0.00 0 $0.00