201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473439
B/L/Q:
00252 / 000G3.6U
Principal:
$0.00
Address:
3211 FILLMORE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11234
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
9/15/2006
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 $73.21 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,034.06 $0.00 $0.00 0 $0.00
2006 4 7/28/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00
2006 4 9/11/2006 AB-10TH ST. PAYMENT $0.00 ($1,034.06) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $73.21 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $88.52 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,116.71 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 AB-10TH ST. PAYMENT $0.00 ($1,116.71) $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($88.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $91.09 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($91.09) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $67.71 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,116.71 $0.00 $0.00 0 $0.00
2005 4 10/6/2005 AB-10TH ST. PAYMENT $0.00 ($1,116.71) $0.00 0 $0.00
2005 4 12/8/2005 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2005 4 12/8/2005 TAXES PAYMENT $0.00 ($67.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $67.72 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($67.72) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $75.39 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,116.68 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 TAXES PAYMENT $0.00 ($75.39) $0.00 0 $0.00
2005 2 4/13/2005 AB-10TH ST. PAYMENT $0.00 ($1,116.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $79.30 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($79.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $70.04 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,116.68 $0.00 $0.00 0 $0.00
2004 4 8/5/2004 TAXES PAYMENT $0.00 ($70.04) $0.00 0 $0.00
2004 4 9/24/2004 AB-10TH ST. PAYMENT $0.00 ($1,116.68) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $70.04 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($70.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $68.37 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,116.68 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($68.37) $0.00 0 $0.00 LOCKBOX
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($1,116.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $81.73 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($81.73) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $72.56 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $892.30 $0.00 $0.00 0 $0.00
2003 4 7/24/2003 TAXES PAYMENT $0.00 ($72.56) $0.00 0 $0.00
2003 4 10/20/2003 AB-10TH ST. PAYMENT $0.00 ($892.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $72.56 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($72.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $69.93 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $876.67 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($42.37) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $42.37 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($69.93) $0.00 0 $0.00
2003 2 4/28/2003 AB-10TH ST. PAYMENT $0.00 ($876.67) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $75.13 $0.00 $0.00 0 $0.00