201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473348
B/L/Q:
00252 / 000G3.5K
Principal:
$0.00
Address:
205 TENTH ST., #5K
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/1/2006
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $119.68 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $4,837.39 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($119.68) $0.00 0 $0.00 WELLSFARGO
2006 4 10/26/2006 AB-10TH ST. PAYMENT $0.00 ($4,837.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $119.69 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($119.69) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $144.73 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $4,866.75 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($144.73) $0.00 0 $0.00 WELLSFARGO
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($4,866.75) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $148.93 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($148.93) $0.00 0 $0.00 WELLSFARGO
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($148.93) $0.00 0 $0.00 LOCKBOX
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $148.93 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $110.70 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $4,866.75 $0.00 $0.00 0 $0.00
2005 4 7/20/2005 TAXES PAYMENT $0.00 ($110.70) $0.00 0 $0.00
2005 4 11/2/2005 AB-10TH ST. PAYMENT $0.00 ($4,866.75) $0.00 0 $0.00
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($4,866.75) $0.00 0 $0.00 WELLSFARGO
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $4,866.75 $0.00 0 $0.00
2005 4 1/16/2007 TRANSFER FROM OPERATIONS $0.00 ($4,866.75) $0.00 0 $0.00
2005 4 1/16/2007 OVERPAYMENT REFUND $0.00 $4,866.75 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $110.71 $0.00 $0.00 0 $0.00
2005 3 7/20/2005 TAXES PAYMENT $0.00 ($110.71) $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($110.71) $0.00 0 $0.00 WELLSFARGO
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $110.71 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $123.25 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $4,866.70 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($123.25) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($123.25) $0.00 0 $0.00 WELLSFARGO
2005 2 5/3/2005 AB-10TH ST. PAYMENT $0.00 ($4,866.70) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $123.25 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $129.66 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $114.50 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,047.03 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES PAYMENT $0.00 ($114.50) $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. PAYMENT $0.00 ($2,047.03) $0.00 0 $0.00
2004 4 1/26/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $114.51 $0.00 $0.00 0 $0.00
2004 3 8/13/2004 TAXES PAYMENT $0.00 ($114.51) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $111.79 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,047.03 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($111.79) $0.00 0 $0.00 LOCKBOX
2004 2 6/2/2004 AB-10TH ST. INTEREST $0.00 ($18.21) $0.00 0 $0.00
2004 2 6/2/2004 AB-10TH ST. PAYMENT $0.00 ($2,047.03) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($55.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $133.62 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($133.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $118.63 $0.00 $0.00 0 $0.00