201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473132
B/L/Q:
00252 / 000G3.4B
Principal:
$0.00
Address:
205 TENTH ST., #4B
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:
4/13/2007
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 4/13/2007 TAXES PAYMENT $0.00 ($136.12) $0.00 0 $0.00
2007 1 4/26/2007 TRANS TO ANOTHER ACCT $0.00 $136.12 $0.00 0 $0.00
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 $965.29 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($965.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($106.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $106.91 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($106.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $991.51 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($129.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 6/14/2006 AB-10TH ST. INTEREST $0.00 ($9.47) $0.00 0 $0.00
2006 2 6/14/2006 AB-10TH ST. PAYMENT $0.00 ($991.51) $0.00 0 $0.00
2006 2 6/14/2006 TAX ADV CHARGE PAYMENT $0.00 ($21.83) $0.00 0 $0.00
2006 2 6/14/2006 TRANS FROM ANOTHER ACCT $0.00 ($991.51) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $991.51 $0.00 0 $0.00
2006 2 7/13/2006 TRANSFER FROM OPERATIONS $0.00 ($991.51) $0.00 0 $0.00
2006 2 7/20/2006 OVERPAYMENT REFUND $0.00 $991.51 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $133.03 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($133.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $991.51 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($991.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $991.47 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($991.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($110.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $115.81 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($115.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $991.47 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($102.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/3/2004 AB-10TH ST. PAYMENT $0.00 ($991.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $102.28 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($102.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $991.47 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($99.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/13/2004 AB-10TH ST. PAYMENT $0.00 ($991.47) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $119.35 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($119.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $897.27 $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 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($881.07) $0.00 0 $0.00
2003 4 5/4/2004 AB-10TH ST. INTEREST $0.00 ($0.64) $0.00 0 $0.00