201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473488
B/L/Q:
00252 / 000G3.7P
Principal:
$0.00
Address:
205 TENTH ST., #7P
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
12/19/2006
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 $106.90 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,673.12 $0.00 $0.00 0 $0.00
2006 4 12/19/2006 AB-10TH ST. INTEREST $0.00 ($46.72) $0.00 0 $0.00
2006 4 12/19/2006 TAXES PAYMENT $0.00 ($106.90) $0.00 0 $0.00
2006 4 12/19/2006 AB-10TH ST. PAYMENT $0.00 ($2,673.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $106.91 $0.00 $0.00 0 $0.00
2006 3 9/14/2006 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00
2006 3 9/14/2006 TAXES PAYMENT $0.00 ($106.91) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $129.26 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,699.34 $0.00 $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($129.26) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 AB-10TH ST. PAYMENT $0.00 ($2,699.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $133.03 $0.00 $0.00 0 $0.00
2006 1 3/15/2006 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00
2006 1 3/15/2006 TAXES PAYMENT $0.00 ($133.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,699.34 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($2,699.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $98.88 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $110.09 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,699.30 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($2,699.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($110.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $115.81 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($115.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $102.27 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,699.30 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($102.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/10/2004 AB-10TH ST. PAYMENT $0.00 ($2,699.30) $0.00 0 $0.00
2004 4 11/3/2004 AB-10TH ST. PAYMENT $0.00 ($2,699.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $2,699.30 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $102.28 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($102.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $99.85 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,699.30 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($99.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($2,699.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $119.35 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($119.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $2,378.02 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2003 4 11/10/2003 AB-10TH ST. PAYMENT $0.00 ($2,378.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $105.96 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($105.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $102.12 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,037.34 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($63.05) $0.00 0 $0.00