201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473330
B/L/Q:
00252 / 000G3.5J
Principal:
$0.00
Address:
205 10TH ST.UNIT #5J
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:
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 $48.80 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,409.33 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($48.80) $0.00 0 $0.00 WELLSFARGO
2006 4 11/9/2006 AB-10TH ST. PAYMENT $0.00 ($1,409.33) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $48.81 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($48.81) $0.00 0 $0.00 WELLSFARGO
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 $1,421.30 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($59.01) $0.00 0 $0.00 WELLSFARGO
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($1,421.30) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $60.73 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($60.73) $0.00 0 $0.00 WELLSFARGO
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 $1,421.30 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($45.14) $0.00 0 $0.00 WELLSFARGO
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($1,421.30) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $45.15 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($45.15) $0.00 0 $0.00 WELLSFARGO
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 $1,421.28 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 AB-10TH ST. PAYMENT $0.00 ($1,421.28) $0.00 0 $0.00 WELLSFARGO
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($50.25) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $52.87 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($52.87) $0.00 0 $0.00 WELLSFARGO
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 $1,421.28 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 AB-10TH ST. PAYMENT $0.00 ($1,421.28) $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 $1,421.28 $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 5/13/2004 AB-10TH ST. INTEREST $0.00 ($3.47) $0.00 0 $0.00
2004 2 5/13/2004 AB-10TH ST. PAYMENT $0.00 ($1,417.81) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.47) $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 $1,274.96 $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 11/18/2003 AB-10TH ST. INTEREST $0.00 ($3.40) $0.00 0 $0.00
2003 4 11/18/2003 AB-10TH ST. PAYMENT $0.00 ($1,271.56) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($3.40) $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 $1,253.44 $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