201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473413
B/L/Q:
00252 / 000G3.6S
Principal:
$0.00
Address:
205 TENTH ST., #6S
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $81.34 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,650.69 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($2,650.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($81.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $81.34 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($81.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $98.36 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,644.77 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($98.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/30/2006 TRANS FROM ANOTHER ACCT $0.00 ($2,644.77) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $101.21 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($101.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $75.24 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,644.77 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($75.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($2,644.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $75.24 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($75.24) $0.00 0 $0.00 LOCKBOX
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($75.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 6/30/2006 TRANSFER TO OPERATIONS $0.00 $75.24 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $83.75 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,644.73 $0.00 $0.00 0 $0.00
2005 2 4/26/2005 TAXES PAYMENT $0.00 ($83.75) $0.00 0 $0.00 LOCKBOX
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($2,644.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($83.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $83.75 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $88.12 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($88.12) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $77.82 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,644.73 $0.00 $0.00 0 $0.00
2004 4 11/8/2004 TAXES PAYMENT $0.00 ($77.82) $0.00 0 $0.00
2004 4 11/8/2004 AB-10TH ST. PAYMENT $0.00 ($2,644.73) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $77.82 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($77.82) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $75.97 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,309.14 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($75.97) $0.00 0 $0.00 WELLSFARGO
2004 2 5/7/2004 AB-10TH ST. PAYMENT $0.00 ($1,309.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $90.81 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($90.81) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $80.62 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,058.87 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($80.62) $0.00 0 $0.00
2003 4 11/14/2003 AB-10TH ST. PAYMENT $0.00 ($1,058.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $80.63 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($80.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $77.70 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,040.41 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($47.83) $0.00 0 $0.00