201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473587
B/L/Q:
00252 / 000G3.8P
Principal:
$0.00
Address:
205 TENTH ST. #8P
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:
10/24/2006
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 $74.37 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,533.48 $0.00 $0.00 0 $0.00
2006 4 10/11/2006 TAXES PAYMENT $0.00 ($74.37) $0.00 0 $0.00
2006 4 10/24/2006 AB-10TH ST. PAYMENT $0.00 ($2,553.48) $0.00 0 $0.00
2006 4 1/25/2007 OVERPAYMENT REFUND $0.00 $20.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $74.37 $0.00 $0.00 0 $0.00
2006 3 7/21/2006 TAXES PAYMENT $0.00 ($74.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $89.92 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,551.72 $0.00 $0.00 0 $0.00
2006 2 4/13/2006 AB-10TH ST. PAYMENT $0.00 ($2,551.72) $0.00 0 $0.00
2006 2 4/20/2006 TAXES PAYMENT $0.00 ($89.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $92.54 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($92.54) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $68.79 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,551.72 $0.00 $0.00 0 $0.00
2005 4 10/13/2005 AB-10TH ST. PAYMENT $0.00 ($2,551.72) $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($68.79) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $68.79 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($68.79) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $76.58 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,551.69 $0.00 $0.00 0 $0.00
2005 2 4/13/2005 AB-10TH ST. PAYMENT $0.00 ($2,551.69) $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($2,551.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($76.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 6/30/2005 TRANSFER TO OPERATIONS $0.00 $2,551.69 $0.00 0 $0.00
2005 2 7/18/2005 TRANSFER FROM OPERATIONS $0.00 ($2,551.69) $0.00 0 $0.00
2005 2 7/18/2005 OVERPAYMENT REFUND $0.00 $2,551.69 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $80.56 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($80.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $71.15 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,551.69 $0.00 $0.00 0 $0.00
2004 4 10/12/2004 AB-10TH ST. PAYMENT $0.00 ($2,551.69) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($71.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $71.15 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($71.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $69.45 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $840.97 $0.00 $0.00 0 $0.00
2004 2 4/5/2004 TAXES PAYMENT $0.00 ($689.47) $0.00 0 $0.00
2004 2 6/3/2004 AB-10TH ST. INTEREST $0.00 ($5.79) $0.00 0 $0.00
2004 2 6/3/2004 AB-10TH ST. PAYMENT $0.00 ($840.97) $0.00 0 $0.00
2004 2 6/3/2004 TAX ADV CHARGE PAYMENT $0.00 ($21.13) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $620.02 $0.00 0 $0.00
2004 2 7/15/2004 TRANSFER TO OPERATIONS $0.00 ($621.90) $0.00 0 $0.00
2004 2 7/15/2004 OVERPAYMENT REFUND $0.00 $621.90 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $83.03 $0.00 $0.00 0 $0.00
2004 1 3/24/2004 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 4/5/2004 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00
2004 1 4/5/2004 TAXES PAYMENT $0.00 ($83.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $73.71 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $612.06 $0.00 $0.00 0 $0.00