201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473074
B/L/Q:
00252 / 000G3.3J
Principal:
$0.00
Address:
205 TENTH ST., UNIT 3J
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:
9/6/2006
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 9/6/2006 TAXES PAYMENT $0.00 ($108.67) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $108.67 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $48.80 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,025.73 $0.00 $0.00 0 $0.00
2006 4 8/15/2006 TAXES PAYMENT $0.00 ($48.80) $0.00 0 $0.00 LOCKBOX
2006 4 9/6/2006 AB-10TH ST. PAYMENT $0.00 ($1,025.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $48.81 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($48.81) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $59.01 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,037.70 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 AB-10TH ST. PAYMENT $0.00 ($1,037.70) $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($59.01) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $60.73 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($60.73) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $45.14 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,037.70 $0.00 $0.00 0 $0.00
2005 4 10/7/2005 TAXES PAYMENT $0.00 ($45.14) $0.00 0 $0.00
2005 4 10/7/2005 AB-10TH ST. PAYMENT $0.00 ($992.56) $0.00 0 $0.00
2005 4 12/7/2005 AB-10TH ST. INTEREST $0.00 ($0.38) $0.00 0 $0.00
2005 4 12/7/2005 AB-10TH ST. PAYMENT $0.00 ($45.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $45.15 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($45.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $50.25 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,037.68 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 AB-10TH ST. PAYMENT $0.00 ($1,037.68) $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($50.25) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $52.87 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($52.87) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $46.69 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,037.68 $0.00 $0.00 0 $0.00
2004 4 9/28/2004 AB-10TH ST. PAYMENT $0.00 ($1,037.68) $0.00 0 $0.00
2004 4 10/19/2004 TAXES PAYMENT $0.00 ($46.69) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $46.69 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($46.69) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $45.58 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,037.68 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($45.58) $0.00 0 $0.00 LOCKBOX
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($1,037.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $54.49 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($54.49) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $888.21 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2003 4 10/29/2003 AB-10TH ST. PAYMENT $0.00 ($888.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $46.62 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $873.00 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($29.37) $0.00 0 $0.00