201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473181
B/L/Q:
00252 / 000G3.4G
Principal:
$0.00
Address:
205 TENTH ST., #4G
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:
11/9/2006
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 $80.18 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $4,120.44 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 AB-10TH ST. PAYMENT $0.00 ($4,120.44) $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($80.18) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $80.18 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($80.18) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $96.95 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $4,140.10 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($96.95) $0.00 0 $0.00
2006 2 5/9/2006 AB-10TH ST. PAYMENT $0.00 ($4,140.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $99.77 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($99.77) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $74.16 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $4,140.10 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($74.16) $0.00 0 $0.00
2005 4 11/2/2005 AB-10TH ST. PAYMENT $0.00 ($4,140.10) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $74.17 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($74.17) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $82.56 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $4,140.07 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($82.56) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 2 5/10/2005 AB-10TH ST. PAYMENT $0.00 ($4,140.07) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $86.86 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($86.86) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $76.71 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,419.13 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($76.71) $0.00 0 $0.00
2004 4 10/13/2004 AB-10TH ST. PAYMENT $0.00 ($1,419.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $76.71 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($76.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $74.88 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,419.13 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($74.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/17/2004 AB-10TH ST. INTEREST $0.00 ($49.42) $0.00 0 $0.00
2004 2 5/17/2004 AB-10TH ST. PAYMENT $0.00 ($193.06) $0.00 0 $0.00
2004 2 5/17/2004 AB-10TH ST. PAYMENT $0.00 ($23.09) $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,176.65) $0.00 0 $0.00
2004 2 6/11/2004 CANCEL INTEREST ERROR 2ND QT $0.00 ($26.33) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $89.51 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($89.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $79.47 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,176.65 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($79.47) $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($1,176.65) $0.00 0 $0.00
2003 4 5/17/2004 AB-10TH ST. PAYMENT $0.00 ($1,176.65) $0.00 0 $0.00
2003 4 6/11/2004 TRANSFER TO QTR/YEAR $0.00 $1,176.65 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $79.47 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($79.47) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $76.59 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,156.29 $0.00 $0.00 0 $0.00