201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473231
B/L/Q:
00252 / 000G3.4M
Principal:
$0.00
Address:
205 TENTH ST., #4M
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:
11/9/2006
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 $117.36 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $4,588.69 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($117.36) $0.00 0 $0.00 WELLSFARGO
2006 4 11/9/2006 AB-10TH ST. PAYMENT $0.00 ($4,588.69) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $117.36 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($117.36) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $141.92 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $4,617.47 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($141.92) $0.00 0 $0.00 WELLSFARGO
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($4,617.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $146.04 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($146.04) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $108.55 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $4,617.47 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($108.55) $0.00 0 $0.00 WELLSFARGO
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($4,617.47) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $108.56 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($108.56) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $120.86 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,938.17 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($120.86) $0.00 0 $0.00
2005 2 4/26/2005 AB-10TH ST. PAYMENT $0.00 ($3,938.17) $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($3,938.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $3,938.17 $0.00 0 $0.00
2005 2 7/18/2005 TRANSFER FROM OPERATIONS $0.00 ($3,938.17) $0.00 0 $0.00
2005 2 7/18/2005 OVERPAYMENT REFUND $0.00 $3,938.17 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $127.14 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($127.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $3,938.17 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/3/2004 AB-10TH ST. PAYMENT $0.00 ($3,938.17) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $112.29 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($112.29) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $109.61 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $3,164.15 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($109.61) $0.00 0 $0.00 LOCKBOX
2004 2 5/17/2004 AB-10TH ST. PAYMENT $0.00 ($3,164.15) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $131.03 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($131.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $116.33 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $2,816.94 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($116.33) $0.00 0 $0.00
2003 4 10/28/2003 AB-10TH ST. PAYMENT $0.00 ($2,816.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $116.33 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($116.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $112.11 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $2,769.30 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($67.33) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $67.33 $0.00 0 $0.00