201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473157
B/L/Q:
00252 / 000G3.4D
Principal:
$0.00
Address:
205 TENTH ST., #4D
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/3/2006
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 $1,485.83 $0.00 $0.00 0 $0.00
2006 4 8/18/2006 TAXES PAYMENT $0.00 ($89.47) $0.00 0 $0.00 LOCKBOX
2006 4 11/3/2006 AB-10TH ST. PAYMENT $0.00 ($1,485.83) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($89.48) $0.00 0 $0.00 LOCKBOX
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 $1,507.77 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($1,507.77) $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $111.33 $0.00 $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($111.33) $0.00 0 $0.00 LOCKBOX
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 $1,507.77 $0.00 $0.00 0 $0.00
2005 4 8/4/2005 TAXES PAYMENT $0.00 ($82.76) $0.00 0 $0.00
2005 4 10/6/2005 AB-10TH ST. PAYMENT $0.00 ($1,507.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $82.77 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($82.77) $0.00 0 $0.00
2005 3 10/6/2005 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
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 $1,507.73 $0.00 $0.00 0 $0.00
2005 2 1/19/2005 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($1,507.73) $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($92.13) $0.00 0 $0.00 LOCKBOX
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $85.60 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 1 8/25/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($11.33) $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 $1,507.73 $0.00 $0.00 0 $0.00
2004 4 8/25/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2004 4 11/3/2004 AB-10TH ST. PAYMENT $0.00 ($1,507.73) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 3 6/21/2004 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2004 3 6/30/2005 TRANSFER TO OPERATIONS $0.00 $14.40 $0.00 0 $0.00
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 $1,507.73 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00 LOCKBOX
2004 2 6/3/2004 AB-10TH ST. INTEREST $0.00 ($10.79) $0.00 0 $0.00
2004 2 6/3/2004 AB-10TH ST. PAYMENT $0.00 ($1,507.73) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($37.59) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $99.89 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 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 $1,231.60 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2003 4 11/6/2003 AB-10TH ST. PAYMENT $0.00 ($1,231.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $88.69 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($88.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $85.47 $0.00 $0.00 0 $0.00