201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473371
B/L/Q:
00252 / 000G3.5N
Principal:
$0.00
Address:
205 TENTH ST., #5N
Bank Code:
170
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
12/19/2006
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 $55.78 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,812.50 $0.00 $0.00 0 $0.00
2006 4 8/16/2006 TAXES PAYMENT $0.00 ($15.20) $0.00 0 $0.00
2006 4 10/31/2006 AB-10TH ST. PAYMENT $0.00 ($2,812.50) $0.00 0 $0.00
2006 4 12/11/2006 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2006 4 12/11/2006 TAXES PAYMENT $0.00 ($40.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $55.78 $0.00 $0.00 0 $0.00
2006 3 5/31/2006 TAXES PAYMENT $0.00 ($15.33) $0.00 0 $0.00
2006 3 8/16/2006 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($40.45) $0.00 0 $0.00
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 $2,826.18 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($2,826.18) $0.00 0 $0.00
2006 2 5/31/2006 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2006 2 5/31/2006 TAXES PAYMENT $0.00 ($67.44) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $69.40 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($69.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $2,826.18 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($51.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($2,826.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $51.60 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($51.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $1,084.60 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($57.43) $0.00 0 $0.00
2005 2 4/22/2005 AB-10TH ST. PAYMENT $0.00 ($1,084.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $60.42 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($60.42) $0.00 0 $0.00
2005 1 4/6/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $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 $1,084.60 $0.00 $0.00 0 $0.00
2004 4 9/22/2004 TAXES PAYMENT $0.00 ($53.36) $0.00 0 $0.00
2004 4 9/22/2004 AB-10TH ST. PAYMENT $0.00 ($12.75) $0.00 0 $0.00
2004 4 1/5/2005 AB-10TH ST. INTEREST $0.00 ($14.52) $0.00 0 $0.00
2004 4 1/5/2005 AB-10TH ST. PAYMENT $0.00 ($1,071.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $53.37 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($53.37) $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 $1,084.60 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($52.09) $0.00 0 $0.00 BATCH POSTING
2004 2 5/13/2004 AB-10TH ST. PAYMENT $0.00 ($1,084.60) $0.00 0 $0.00
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $62.27 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 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 $914.92 $0.00 $0.00 0 $0.00
2003 4 7/29/2003 TAXES PAYMENT $0.00 ($55.28) $0.00 0 $0.00