201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473041
B/L/Q:
00252 / 000G3.3F
Principal:
$0.00
Address:
205 TENTH ST. #3F
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/1/2006
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $4,560.81 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00 WELLSFARGO
2006 4 10/26/2006 AB-10TH ST. PAYMENT $0.00 ($4,560.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $106.79 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $4,582.47 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($106.79) $0.00 0 $0.00 WELLSFARGO
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($4,582.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $109.89 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($109.89) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $81.68 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $4,582.47 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($81.68) $0.00 0 $0.00 WELLSFARGO
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($4,582.47) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $81.69 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($81.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $90.94 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,435.00 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($1,435.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($90.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/25/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $95.67 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($95.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,435.00 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($84.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/4/2004 EMP PAYROLL TAX PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00
2004 4 3/10/2005 AB-10TH ST. INTEREST $0.00 ($89.92) $0.00 0 $0.00
2004 4 3/10/2005 AB-10TH ST. PAYMENT $0.00 ($1,435.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($84.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $82.48 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,435.00 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($82.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/13/2004 AB-10TH ST. INTEREST $0.00 ($7.88) $0.00 0 $0.00
2004 2 5/13/2004 AB-10TH ST. PAYMENT $0.00 ($1,427.12) $0.00 0 $0.00
2004 2 6/22/2004 AB-10TH ST. INTEREST $0.00 ($0.07) $0.00 0 $0.00
2004 2 6/22/2004 AB-10TH ST. PAYMENT $0.00 ($7.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $98.60 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($98.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $87.53 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,160.56 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($87.53) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,160.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $87.54 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($87.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $84.36 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,140.33 $0.00 $0.00 0 $0.00