201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473165
B/L/Q:
00252 / 000G3.4E
Principal:
$0.00
Address:
205 TENTH ST., #4E
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:
11/1/2006
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 $87.15 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,023.25 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($87.15) $0.00 0 $0.00 WELLSFARGO
2006 4 10/26/2006 AB-10TH ST. PAYMENT $0.00 ($3,023.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $87.16 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($87.16) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $105.38 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,044.63 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($105.38) $0.00 0 $0.00 WELLSFARGO
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($3,044.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $108.44 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($108.44) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $80.61 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,044.63 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($80.61) $0.00 0 $0.00 WELLSFARGO
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($3,044.63) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $80.62 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($80.62) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $89.74 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,044.59 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 AB-10TH ST. PAYMENT $0.00 ($3,044.59) $0.00 0 $0.00 WELLSFARGO
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($89.74) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $94.41 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($94.41) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $83.38 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $3,044.59 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 AB-10TH ST. PAYMENT $0.00 ($3,044.59) $0.00 0 $0.00 WELLSFARGO
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($83.38) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $83.38 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($83.38) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $81.39 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,175.79 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 AB-10TH ST. INTEREST $0.00 ($1.53) $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($81.39) $0.00 0 $0.00
2004 2 5/6/2004 AB-10TH ST. PAYMENT $0.00 ($2,175.79) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $97.30 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($8.75) $0.00 0 $0.00
2004 1 5/6/2004 TAXES PAYMENT $0.00 ($88.55) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $86.38 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,912.01 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 AB-10TH ST. PAYMENT $0.00 ($1,912.01) $0.00 0 $0.00
2003 4 3/1/2004 TAXES PAYMENT $0.00 ($86.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $86.38 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($86.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $83.25 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,879.55 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($52.20) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $52.20 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($83.25) $0.00 0 $0.00