201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473173
B/L/Q:
00252 / 000G3.4F
Principal:
$0.00
Address:
205 TENTH ST., #4F
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
10/30/2006
Int.Date:
07/26/2025

;

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
2006 4 11/1/2006 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $4,088.43 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($4,088.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $106.79 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $4,110.09 $0.00 $0.00 0 $0.00
2006 2 2/7/2006 TAXES PAYMENT $0.00 ($23.14) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($83.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/14/2006 TRANS FROM ANOTHER ACCT $0.00 ($4,110.09) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $109.89 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($109.89) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $81.68 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,581.86 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($81.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($1,581.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $81.69 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($81.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $90.94 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,581.83 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($1,581.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($90.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $95.67 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($95.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,581.83 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($84.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/3/2004 AB-10TH ST. PAYMENT $0.00 ($1,581.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($84.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $82.48 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,581.83 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($82.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/11/2004 AB-10TH ST. PAYMENT $0.00 ($1,581.83) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $98.60 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($98.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $87.53 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,308.60 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($87.53) $0.00 0 $0.00
2003 4 11/18/2003 AB-10TH ST. PAYMENT $0.00 ($1,308.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $87.54 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($87.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $84.36 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,285.95 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($53.31) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $53.31 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($84.36) $0.00 0 $0.00
2003 2 5/19/2003 AB-10TH ST. PAYMENT $0.00 ($1,285.95) $0.00 0 $0.00