201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473389
B/L/Q:
00252 / 000G3.6P
Principal:
$0.00
Address:
205 TENTH ST., #6P
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
10/30/2006
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 $120.85 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,876.83 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($3,876.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($120.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $120.85 $0.00 $0.00 0 $0.00
2006 3 4/20/2006 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($116.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $146.13 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,900.32 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($146.13) $0.00 0 $0.00
2006 2 4/20/2006 AB-10TH ST. PAYMENT $0.00 ($1,753.87) $0.00 0 $0.00
2006 2 4/20/2006 AB-10TH ST. PAYMENT $0.00 ($146.45) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($146.13) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $146.13 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $150.37 $0.00 $0.00 0 $0.00
2006 1 3/14/2006 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
2006 1 3/14/2006 TAXES PAYMENT $0.00 ($150.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $111.78 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,900.32 $0.00 $0.00 0 $0.00
2005 4 9/7/2005 TAXES PAYMENT $0.00 ($111.78) $0.00 0 $0.00
2005 4 11/15/2005 AB-10TH ST. PAYMENT $0.00 ($1,900.32) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $111.78 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($111.78) $0.00 0 $0.00 LOCKBOX
2005 3 8/23/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $124.45 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,900.27 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($124.45) $0.00 0 $0.00
2005 2 5/12/2005 AB-10TH ST. PAYMENT $0.00 ($1,900.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $130.91 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($130.91) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $115.61 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,900.27 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($115.61) $0.00 0 $0.00
2004 4 11/4/2004 AB-10TH ST. PAYMENT $0.00 ($1,900.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $115.62 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($115.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $112.87 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,900.27 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($112.87) $0.00 0 $0.00
2004 2 5/3/2004 AB-10TH ST. PAYMENT $0.00 ($1,900.27) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $134.92 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($134.92) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $119.78 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,531.24 $0.00 $0.00 0 $0.00
2003 4 8/4/2003 TAXES PAYMENT $0.00 ($119.78) $0.00 0 $0.00
2003 4 11/3/2003 AB-10TH ST. PAYMENT $0.00 ($1,531.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $119.79 $0.00 $0.00 0 $0.00
2003 3 8/4/2003 TAXES PAYMENT $0.00 ($119.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $115.43 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,504.49 $0.00 $0.00 0 $0.00