201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473124
B/L/Q:
00252 / 000G3.4A
Principal:
$0.00
Address:
205 TENTH ST., #4A
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:
9/26/2006
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 $106.90 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,005.21 $0.00 $0.00 0 $0.00
2006 4 7/27/2006 TAXES PAYMENT $0.00 ($106.90) $0.00 0 $0.00
2006 4 9/26/2006 AB-10TH ST. PAYMENT $0.00 ($3,005.21) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $106.91 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($106.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $129.26 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,031.43 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. PAYMENT $0.00 ($3,031.43) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($129.26) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $133.03 $0.00 $0.00 0 $0.00
2006 1 3/29/2006 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2006 1 3/29/2006 TAXES PAYMENT $0.00 ($133.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,031.43 $0.00 $0.00 0 $0.00
2005 4 10/13/2005 AB-10TH ST. PAYMENT $0.00 ($3,031.43) $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $110.09 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,031.39 $0.00 $0.00 0 $0.00
2005 2 5/17/2005 AB-10TH ST. PAYMENT $0.00 ($3,031.39) $0.00 0 $0.00
2005 2 6/10/2005 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00
2005 2 6/10/2005 TAXES PAYMENT $0.00 ($110.09) $0.00 0 $0.00
2005 2 6/10/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $115.81 $0.00 $0.00 0 $0.00
2005 1 3/29/2005 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00
2005 1 3/29/2005 TAXES PAYMENT $0.00 ($115.17) $0.00 0 $0.00
2005 1 6/10/2005 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $102.27 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $3,031.39 $0.00 $0.00 0 $0.00
2004 4 9/14/2004 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00
2004 4 10/22/2004 AB-10TH ST. PAYMENT $0.00 ($3,031.39) $0.00 0 $0.00
2004 4 12/14/2004 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00
2004 4 12/14/2004 TAXES PAYMENT $0.00 ($101.45) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $102.28 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($102.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $99.85 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $3,031.39 $0.00 $0.00 0 $0.00
2004 2 6/10/2004 AB-10TH ST. INTEREST $0.00 ($45.20) $0.00 0 $0.00
2004 2 6/10/2004 TAXES PAYMENT $0.00 ($99.85) $0.00 0 $0.00
2004 2 6/10/2004 AB-10TH ST. PAYMENT $0.00 ($3,031.39) $0.00 0 $0.00
2004 2 6/10/2004 TAX ADV CHARGE PAYMENT $0.00 ($80.19) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $119.35 $0.00 $0.00 0 $0.00
2004 1 1/12/2004 TAXES PAYMENT $0.00 ($109.71) $0.00 0 $0.00
2004 1 6/10/2004 TAXES PAYMENT $0.00 ($9.64) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,456.97 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2003 4 11/14/2003 AB-10TH ST. PAYMENT $0.00 ($1,456.97) $0.00 0 $0.00