201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473553
B/L/Q:
00252 / 000G3.7W
Principal:
$0.00
Address:
205 TENTH ST., #7W
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/9/2006
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $95.28 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,046.36 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($95.28) $0.00 0 $0.00 WELLSFARGO
2006 4 11/9/2006 AB-10TH ST. PAYMENT $0.00 ($3,046.36) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $95.29 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($95.29) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $115.22 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,069.73 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($115.22) $0.00 0 $0.00 WELLSFARGO
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($3,069.73) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $118.56 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($118.56) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $88.13 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,069.73 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($88.13) $0.00 0 $0.00 WELLSFARGO
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($3,069.73) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $88.14 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($88.14) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,069.69 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00 WELLSFARGO
2005 2 6/8/2005 AB-10TH ST. INTEREST $0.00 ($41.37) $0.00 0 $0.00
2005 2 6/8/2005 AB-10TH ST. PAYMENT $0.00 ($3,069.69) $0.00 0 $0.00
2005 2 6/8/2005 TAX ADV CHARGE PAYMENT $0.00 ($20.59) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $103.22 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($103.22) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $91.16 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,038.43 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($91.16) $0.00 0 $0.00
2004 4 10/14/2004 AB-10TH ST. PAYMENT $0.00 ($1,038.27) $0.00 0 $0.00
2004 4 4/20/2005 AB-10TH ST. INTEREST $0.00 ($0.01) $0.00 0 $0.00
2004 4 4/20/2005 AB-10TH ST. PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $91.16 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($91.16) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 3 9/14/2004 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 WACHOVIA CUST FOR PLYM
2004 3 10/5/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 10/5/2004 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $88.99 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,038.43 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($88.99) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 AB-10TH ST. PAYMENT $0.00 ($1,038.43) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($25.01) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($16.66) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $106.38 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($106.38) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $94.44 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $737.83 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00
2003 4 11/10/2003 POSTING ERROR 4TH QTR $0.00 ($94.44) $0.00 0 $0.00
2003 4 11/10/2003 POSTING ERROR 4TH QTR $0.00 ($381.72) $0.00 0 $0.00