201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473397
B/L/Q:
00252 / 000G3.6Q
Principal:
$0.00
Address:
6294 BAHIA DELMAR CIR-802
Bank Code:
660
Interest:
$0.00
City/State:
ST. PETERSBURG, FL 33715
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 $1,467.87 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($1,467.87) $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 8/10/2006 TAXES PAYMENT $0.00 ($120.85) $0.00 0 $0.00
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 $1,497.51 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($146.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($1,497.51) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $150.37 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($150.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $1,497.51 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($111.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($1,497.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $111.78 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($111.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $1,497.46 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($1,497.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($124.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $130.91 $0.00 $0.00 0 $0.00
2005 1 12/15/2004 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($130.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $1,497.46 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($115.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 12/15/2004 AB-10TH ST. INTEREST $0.00 ($14.64) $0.00 0 $0.00
2004 4 12/15/2004 AB-10TH ST. PAYMENT $0.00 ($1,497.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $115.62 $0.00 $0.00 0 $0.00
2004 3 5/18/2004 TAXES PAYMENT $0.00 ($1,497.46) $0.00 0 $0.00
2004 3 7/15/2004 OVERPAYMENT REFUND $0.00 $1,497.46 $0.00 0 $0.00
2004 3 7/15/2004 TAXES PAYMENT $0.00 ($1,497.46) $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($115.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $1,497.46 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($112.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/17/2004 AB-10TH ST. PAYMENT $0.00 ($1,497.46) $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 FIRST AMERICAN TAX SERVIC
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 $1,125.11 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($119.78) $0.00 0 $0.00
2003 4 11/14/2003 AB-10TH ST. PAYMENT $0.00 ($1,125.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $119.79 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 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 $1,104.99 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($69.51) $0.00 0 $0.00