201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473264
B/L/Q:
00252 / 000G3.5B
Principal:
$0.00
Address:
205 TENTH ST., #5B
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/3/2006
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 $106.90 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,130.23 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($106.90) $0.00 0 $0.00
2006 4 11/6/2006 AB-10TH ST. PAYMENT $0.00 ($3,130.23) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $106.91 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($106.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $129.26 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,156.45 $0.00 $0.00 0 $0.00
2006 2 2/10/2006 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($126.94) $0.00 0 $0.00
2006 2 5/9/2006 AB-10TH ST. PAYMENT $0.00 ($3,156.45) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $133.03 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES INTEREST $0.00 ($112.67) $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($130.71) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,156.45 $0.00 $0.00 0 $0.00
2005 4 9/21/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2005 4 2/8/2006 AB-10TH ST. PAYMENT $0.00 ($3,156.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/29/2005 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $110.09 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,156.41 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($110.09) $0.00 0 $0.00
2005 2 5/10/2005 AB-10TH ST. PAYMENT $0.00 ($3,046.29) $0.00 0 $0.00
2005 2 6/23/2005 AB-10TH ST. PAYMENT $0.00 ($110.12) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $115.81 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($115.81) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $102.27 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $3,156.41 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 AB-10TH ST. PAYMENT $0.00 ($3,156.41) $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($102.24) $0.00 0 $0.00 LOCKBOX
2004 4 5/10/2005 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $102.28 $0.00 $0.00 0 $0.00
2004 3 5/14/2004 TAXES PAYMENT $0.00 ($2,722.01) $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($2,619.73) $0.00 0 $0.00
2004 3 2/25/2005 OVERPAYMENT REFUND $0.00 $5,239.46 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $99.85 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,722.01 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($99.85) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/14/2004 AB-10TH ST. PAYMENT $0.00 ($2,722.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $119.35 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($119.35) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $2,518.29 $0.00 $0.00 0 $0.00
2003 4 9/22/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00