201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473140
B/L/Q:
00252 / 000G3.4C
Principal:
$0.00
Address:
205 TENTH ST., #4C
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:
10/26/2006
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,326.11 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($89.47) $0.00 0 $0.00 WELLSFARGO
2006 4 10/26/2006 AB-10TH ST. PAYMENT $0.00 ($3,326.11) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $108.20 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,348.05 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00 WELLSFARGO
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($3,348.05) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $111.33 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($111.33) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $82.76 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,348.05 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($82.76) $0.00 0 $0.00 WELLSFARGO
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($3,348.05) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $82.77 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($82.77) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $92.13 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,348.01 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 AB-10TH ST. PAYMENT $0.00 ($3,348.01) $0.00 0 $0.00 WELLSFARGO
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($92.13) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 1 1/12/2005 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($96.93) $0.00 0 $0.00 WELLSFARGO
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $96.93 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $3,348.01 $0.00 $0.00 0 $0.00
2004 4 9/2/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2004 4 11/4/2004 AB-10TH ST. PAYMENT $0.00 ($3,348.01) $0.00 0 $0.00 WELLSFARGO
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 LOCKBOX
2004 4 11/9/2004 AB-10TH ST. PAYMENT $0.00 ($3,348.01) $0.00 0 $0.00
2004 4 3/28/2005 OVERPAYMENT REFUND $0.00 $3,348.01 $0.00 0 $0.00
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $85.60 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $83.57 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,487.10 $0.00 $0.00 0 $0.00
2004 2 4/20/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00
2004 2 5/18/2004 AB-10TH ST. INTEREST $0.00 ($14.06) $0.00 0 $0.00
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($2,235.94) $0.00 0 $0.00
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($247.85) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.31) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $99.89 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($99.89) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $88.68 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $2,219.03 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2003 4 10/27/2003 AB-10TH ST. PAYMENT $0.00 ($2,219.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $88.69 $0.00 $0.00 0 $0.00