201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473066
B/L/Q:
00252 / 000G3.3H
Principal:
$0.00
Address:
205 TENTH ST., #3H
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/1/2006
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 $79.01 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,862.28 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($79.01) $0.00 0 $0.00 WELLSFARGO
2006 4 10/26/2006 AB-10TH ST. PAYMENT $0.00 ($2,862.28) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $79.02 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($79.02) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $95.55 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,881.66 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($95.55) $0.00 0 $0.00 WELLSFARGO
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($2,881.66) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $98.32 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($98.32) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $73.08 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,881.66 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($73.08) $0.00 0 $0.00 WELLSFARGO
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($2,881.66) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $73.09 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($73.09) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $81.37 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,881.63 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 AB-10TH ST. PAYMENT $0.00 ($2,881.63) $0.00 0 $0.00 WELLSFARGO
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($81.37) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 WELLSFARGO
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $85.60 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $75.59 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,881.63 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($75.59) $0.00 0 $0.00 WELLSFARGO
2004 4 11/16/2004 AB-10TH ST. PAYMENT $0.00 ($2,881.63) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $75.60 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($75.60) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $73.80 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,342.27 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($73.80) $0.00 0 $0.00
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($1,342.27) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $88.22 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($88.22) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $78.32 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,099.13 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($78.32) $0.00 0 $0.00
2003 4 11/14/2003 AB-10TH ST. PAYMENT $0.00 ($1,099.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $78.32 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($78.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $75.48 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,080.04 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($46.74) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $46.74 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($75.48) $0.00 0 $0.00
2003 2 5/13/2003 AB-10TH ST. PAYMENT $0.00 ($1,100.56) $0.00 0 $0.00