201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473090
B/L/Q:
00252 / 000G3.3L
Principal:
$0.00
Address:
8 TELLICHERRY COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
8/30/2006
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 $40.67 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,050.18 $0.00 $0.00 0 $0.00
2006 4 8/7/2006 TAXES PAYMENT $0.00 ($40.67) $0.00 0 $0.00 LOCKBOX
2006 4 8/30/2006 AB-10TH ST. PAYMENT $0.00 ($1,050.18) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $40.68 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($40.68) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $49.17 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,060.16 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 AB-10TH ST. PAYMENT $0.00 ($1,060.16) $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($49.17) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $50.61 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($50.61) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $37.62 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,060.16 $0.00 $0.00 0 $0.00
2005 4 7/21/2005 TAXES PAYMENT $0.00 ($37.62) $0.00 0 $0.00
2005 4 10/5/2005 AB-10TH ST. PAYMENT $0.00 ($1,060.16) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $37.63 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($37.63) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $41.88 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,060.14 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 AB-10TH ST. PAYMENT $0.00 ($1,060.14) $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($41.88) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $44.05 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($44.05) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $38.91 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,060.14 $0.00 $0.00 0 $0.00
2004 4 8/6/2004 TAXES PAYMENT $0.00 ($38.91) $0.00 0 $0.00
2004 4 10/14/2004 AB-10TH ST. PAYMENT $0.00 ($1,060.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $38.91 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($38.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $37.98 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,060.14 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES PAYMENT $0.00 ($37.98) $0.00 0 $0.00 LOCKBOX
2004 2 5/7/2004 AB-10TH ST. PAYMENT $0.00 ($1,060.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $45.41 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($45.41) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $40.31 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $940.65 $0.00 $0.00 0 $0.00
2003 4 7/31/2003 TAXES PAYMENT $0.00 ($40.31) $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($940.65) $0.00 0 $0.00
2003 4 5/7/2004 TRANSFER TO QTR/YEAR $0.00 $940.65 $0.00 0 $0.00
2003 4 5/7/2004 TRANSFER TO QTR/YEAR $0.00 ($940.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $40.31 $0.00 $0.00 0 $0.00
2003 3 7/31/2003 TAXES PAYMENT $0.00 ($40.31) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $38.85 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $924.71 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($22.79) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $22.79 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($38.85) $0.00 0 $0.00
2003 2 4/23/2003 AB-10TH ST. PAYMENT $0.00 ($924.71) $0.00 0 $0.00