201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473249
B/L/Q:
00252 / 000G3.4N
Principal:
$0.00
Address:
205 TENTH ST., 4N
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
10/23/2006
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 $55.78 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,364.83 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($55.78) $0.00 0 $0.00 COUNTRYWIDE
2006 4 10/23/2006 AB-10TH ST. PAYMENT $0.00 ($1,364.83) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $55.78 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($55.78) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $67.44 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,378.51 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($67.44) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 AB-10TH ST. PAYMENT $0.00 ($1,378.51) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $69.40 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($69.40) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $51.59 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,378.51 $0.00 $0.00 0 $0.00
2005 4 8/22/2005 TAXES PAYMENT $0.00 ($51.60) $0.00 0 $0.00
2005 4 10/3/2005 AB-10TH ST. PAYMENT $0.00 ($1,378.51) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $51.60 $0.00 $0.00 0 $0.00
2005 3 5/12/2005 TAXES PAYMENT $0.00 ($52.10) $0.00 0 $0.00
2005 3 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.50 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $57.43 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,378.49 $0.00 $0.00 0 $0.00
2005 2 2/23/2005 TAXES PAYMENT $0.00 ($52.10) $0.00 0 $0.00
2005 2 5/12/2005 AB-10TH ST. PAYMENT $0.00 ($1,378.49) $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($5.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $60.42 $0.00 $0.00 0 $0.00
2005 1 8/26/2004 TAXES PAYMENT $0.00 ($52.10) $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($8.32) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $53.36 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,378.49 $0.00 $0.00 0 $0.00
2004 4 8/26/2004 TAXES PAYMENT $0.00 ($53.36) $0.00 0 $0.00
2004 4 10/21/2004 AB-10TH ST. PAYMENT $0.00 ($1,378.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $53.37 $0.00 $0.00 0 $0.00
2004 3 6/15/2004 TAXES PAYMENT $0.00 ($52.09) $0.00 0 $0.00
2004 3 8/26/2004 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $52.09 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,378.49 $0.00 $0.00 0 $0.00
2004 2 6/15/2004 AB-10TH ST. INTEREST $0.00 ($13.99) $0.00 0 $0.00
2004 2 6/15/2004 TAXES PAYMENT $0.00 ($52.09) $0.00 0 $0.00
2004 2 6/15/2004 AB-10TH ST. PAYMENT $0.00 ($1,378.49) $0.00 0 $0.00
2004 2 6/15/2004 TAX ADV CHARGE PAYMENT $0.00 ($31.81) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $62.27 $0.00 $0.00 0 $0.00
2004 1 2/19/2004 TAXES PAYMENT $0.00 ($62.27) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $55.28 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,211.23 $0.00 $0.00 0 $0.00
2003 4 7/25/2003 TAXES PAYMENT $0.00 ($55.28) $0.00 0 $0.00
2003 4 11/13/2003 AB-10TH ST. PAYMENT $0.00 ($1,211.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $55.29 $0.00 $0.00 0 $0.00
2003 3 7/25/2003 TAXES PAYMENT $0.00 ($55.29) $0.00 0 $0.00