201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473603
B/L/Q:
00252 / 000G3.8R
Principal:
$0.00
Address:
205 TENTH ST., #8R
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:
3/20/2007
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2006 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2007 4 2/15/2007 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2007 4 3/20/2007 BAD CHECK FEE INTEREST $0.00 ($3.44) $0.00 0 $0.00
2007 4 3/20/2007 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $76.69 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,175.48 $0.00 $0.00 0 $0.00
2006 4 9/11/2006 TAXES PAYMENT $0.00 ($76.69) $0.00 0 $0.00
2006 4 9/11/2006 AB-10TH ST. PAYMENT $0.00 ($2,084.43) $0.00 0 $0.00
2006 4 1/17/2007 AB-10TH ST. INTEREST $0.00 ($1.29) $0.00 0 $0.00
2006 4 1/17/2007 AB-10TH ST. PAYMENT $0.00 ($91.05) $0.00 0 $0.00
2006 4 2/15/2007 NSF CHK RVRSL $0.00 $92.34 $0.00 0 $0.00
2006 4 3/20/2007 AB-10TH ST. PAYMENT $0.00 ($92.34) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $76.69 $0.00 $0.00 0 $0.00
2006 3 6/1/2006 TAXES PAYMENT $0.00 ($62.47) $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($14.22) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $92.74 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,194.29 $0.00 $0.00 0 $0.00
2006 2 6/1/2006 AB-10TH ST. INTEREST $0.00 ($21.08) $0.00 0 $0.00
2006 2 6/1/2006 TAXES PAYMENT $0.00 ($92.74) $0.00 0 $0.00
2006 2 6/1/2006 AB-10TH ST. PAYMENT $0.00 ($2,194.29) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $95.43 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($95.43) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $70.93 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,194.29 $0.00 $0.00 0 $0.00
2005 4 10/12/2005 AB-10TH ST. PAYMENT $0.00 ($2,194.29) $0.00 0 $0.00
2005 4 3/7/2006 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00
2005 4 3/7/2006 TAXES PAYMENT $0.00 ($70.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $70.94 $0.00 $0.00 0 $0.00
2005 3 9/9/2005 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
2005 3 9/9/2005 TAXES PAYMENT $0.00 ($70.94) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $78.98 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,194.26 $0.00 $0.00 0 $0.00
2005 2 4/12/2005 AB-10TH ST. PAYMENT $0.00 ($2,194.26) $0.00 0 $0.00
2005 2 4/12/2005 TAXES PAYMENT $0.00 ($78.98) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $83.08 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($83.08) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $73.37 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,194.26 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 AB-10TH ST. PAYMENT $0.00 ($2,194.26) $0.00 0 $0.00
2004 4 12/3/2004 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00
2004 4 12/3/2004 TAXES PAYMENT $0.00 ($73.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $73.38 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($73.13) $0.00 0 $0.00
2004 3 12/3/2004 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $71.63 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,194.26 $0.00 $0.00 0 $0.00
2004 2 6/8/2004 AB-10TH ST. INTEREST $0.00 ($42.73) $0.00 0 $0.00
2004 2 6/8/2004 TAXES PAYMENT $0.00 ($71.63) $0.00 0 $0.00