201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473207
B/L/Q:
00252 / 000G3.4J
Principal:
$0.00
Address:
205 TENTH ST., #4J
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/10/2006
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 $48.80 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,551.59 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($48.80) $0.00 0 $0.00
2006 4 11/15/2006 AB-10TH ST. PAYMENT $0.00 ($2,502.79) $0.00 0 $0.00
2006 4 11/16/2006 AB-10TH ST. PAYMENT $0.00 ($48.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $48.81 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($48.81) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $59.01 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,563.56 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 AB-10TH ST. PAYMENT $0.00 ($2,563.56) $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($59.01) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $60.73 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($60.73) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $45.14 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,563.56 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 AB-10TH ST. PAYMENT $0.00 ($2,563.56) $0.00 0 $0.00
2005 4 3/7/2006 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00
2005 4 3/7/2006 TAXES PAYMENT $0.00 ($45.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $45.15 $0.00 $0.00 0 $0.00
2005 3 9/2/2005 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2005 3 9/2/2005 TAXES PAYMENT $0.00 ($45.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $50.25 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,563.54 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($50.25) $0.00 0 $0.00
2005 2 4/29/2005 AB-10TH ST. PAYMENT $0.00 ($2,563.54) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $52.87 $0.00 $0.00 0 $0.00
2005 1 3/8/2005 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($52.87) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $46.69 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $944.41 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 AB-10TH ST. PAYMENT $0.00 ($944.41) $0.00 0 $0.00 WELLSFARGO
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($46.69) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $46.69 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($46.69) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $45.58 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $944.41 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($45.58) $0.00 0 $0.00 WELLSFARGO
2004 2 5/7/2004 AB-10TH ST. PAYMENT $0.00 ($944.41) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $54.49 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($54.49) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $796.47 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2003 4 11/14/2003 AB-10TH ST. PAYMENT $0.00 ($796.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $48.37 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $46.62 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $782.77 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($29.37) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $29.37 $0.00 0 $0.00