201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473595
B/L/Q:
00252 / 000G3.8Q
Principal:
$0.00
Address:
205 TENTH ST., #8Q
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/10/2006
Int.Date:
05/22/2025

;

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 $1,111.80 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($74.37) $0.00 0 $0.00
2006 4 10/23/2006 AB-10TH ST. PAYMENT $0.00 ($1,111.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $74.37 $0.00 $0.00 0 $0.00
2006 3 7/24/2006 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 $1,130.04 $0.00 $0.00 0 $0.00
2006 2 4/11/2006 AB-10TH ST. PAYMENT $0.00 ($1,130.04) $0.00 0 $0.00
2006 2 4/19/2006 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 1/24/2006 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 $1,130.04 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($68.79) $0.00 0 $0.00
2005 4 10/19/2005 AB-10TH ST. PAYMENT $0.00 ($1,130.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $68.79 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 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 $1,130.01 $0.00 $0.00 0 $0.00
2005 2 4/15/2005 TAXES PAYMENT $0.00 ($76.58) $0.00 0 $0.00
2005 2 4/15/2005 AB-10TH ST. PAYMENT $0.00 ($1,130.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $80.56 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($80.56) $0.00 0 $0.00
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 $1,130.01 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($71.15) $0.00 0 $0.00
2004 4 10/27/2004 AB-10TH ST. PAYMENT $0.00 ($1,130.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $71.15 $0.00 $0.00 0 $0.00
2004 3 8/2/2004 TAXES PAYMENT $0.00 ($71.15) $0.00 0 $0.00
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 $1,130.01 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($69.45) $0.00 0 $0.00
2004 2 5/18/2004 AB-10TH ST. PAYMENT $0.00 ($1,130.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $83.03 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 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 $903.47 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($73.71) $0.00 0 $0.00
2003 4 11/3/2003 AB-10TH ST. PAYMENT $0.00 ($903.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $73.71 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($73.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $71.04 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $887.64 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($42.35) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $42.35 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($71.04) $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. PAYMENT $0.00 ($887.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $76.32 $0.00 $0.00 0 $0.00
2003 1 8/1/2002 BILLING ADJ OVER BILL 1ST QT $0.00 ($42.35) $0.00 0 $0.00