201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473447
B/L/Q:
00252 / 000G3.6V
Principal:
$0.00
Address:
205 TENTH ST., #6V
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
1/29/2009
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $102.26 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,975.46 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($2,975.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($102.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $102.26 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($102.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $123.64 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,000.54 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($123.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($3,000.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $127.24 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($127.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $94.58 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,000.54 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($94.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($3,000.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $94.58 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($94.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,000.50 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($3,000.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($105.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $110.77 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($110.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $97.83 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $3,000.50 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($97.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/3/2004 AB-10TH ST. PAYMENT $0.00 ($3,000.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $97.83 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($97.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $95.51 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,526.61 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($95.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($2,526.61) $0.00 0 $0.00
2004 2 5/18/2004 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $114.16 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($114.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $101.35 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $2,215.34 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($101.35) $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($2,215.34) $0.00 0 $0.00
2003 4 12/30/2003 INVALID TRAN PEC 4TH QTR $0.00 $2,215.34 $0.00 0 $0.00
2003 4 12/30/2003 POSTING ERROR 4TH QTR $0.00 ($2,215.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $101.36 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $97.68 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $2,177.71 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($62.01) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $62.01 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($97.68) $0.00 0 $0.00