201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473306
B/L/Q:
00252 / 000G3.5F
Principal:
$0.00
Address:
205 10TH STREET
Bank Code:
672
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 $88.31 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,302.37 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00 COUNTRYWIDE
2006 4 10/23/2006 AB-10TH ST. PAYMENT $0.00 ($3,302.37) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $88.31 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($88.31) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $106.79 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,324.03 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($106.79) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 AB-10TH ST. PAYMENT $0.00 ($3,324.03) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $109.89 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($109.89) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $81.68 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,324.03 $0.00 $0.00 0 $0.00
2005 4 9/2/2005 TAXES PAYMENT $0.00 ($81.64) $0.00 0 $0.00
2005 4 9/23/2005 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2005 4 10/24/2005 AB-10TH ST. PAYMENT $0.00 ($3,324.03) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $81.69 $0.00 $0.00 0 $0.00
2005 3 6/6/2005 TAXES PAYMENT $0.00 ($73.94) $0.00 0 $0.00
2005 3 9/2/2005 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2005 3 9/2/2005 TAXES PAYMENT $0.00 ($7.75) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $90.94 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,324.00 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($90.94) $0.00 0 $0.00
2005 2 6/6/2005 AB-10TH ST. INTEREST $0.00 ($43.59) $0.00 0 $0.00
2005 2 6/6/2005 AB-10TH ST. PAYMENT $0.00 ($3,324.00) $0.00 0 $0.00
2005 2 6/6/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $95.67 $0.00 $0.00 0 $0.00
2005 1 2/4/2005 TAXES PAYMENT $0.00 ($95.67) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $3,324.00 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 AB-10TH ST. PAYMENT $0.00 ($3,324.00) $0.00 0 $0.00
2004 4 12/13/2004 TAXES PAYMENT $0.00 ($84.49) $0.00 0 $0.00 CRUSADER
2004 4 12/13/2004 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 CRUSADER
2004 4 1/10/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($84.49) $0.00 0 $0.00 CRUSADER
2004 3 9/13/2004 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 CRUSADER
2004 2 5/1/2004 TAXES BILL $82.48 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $3,324.00 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($82.48) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 AB-10TH ST. PAYMENT $0.00 ($3,324.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($98.93) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($158.11) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $98.60 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($98.60) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $87.53 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,283.33 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($87.53) $0.00 0 $0.00
2003 4 12/26/2003 TAXES INTEREST $0.00 ($15.68) $0.00 0 $0.00