201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473611
B/L/Q:
00252 / 000G3.8S
Principal:
$0.00
Address:
205 TENTH ST., #8S
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:
10/30/2006
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 3 9/16/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $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 $1,591.01 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($1,591.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($76.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $76.69 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($76.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $1,609.82 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($92.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($1,609.82) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $95.43 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($95.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $1,609.82 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($70.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($1,609.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $70.94 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($70.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $1,609.79 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($78.98) $0.00 0 $0.00
2005 2 4/28/2005 AB-10TH ST. PAYMENT $0.00 ($1,609.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $83.08 $0.00 $0.00 0 $0.00
2005 1 8/17/2004 TAXES PAYMENT $0.00 ($1,259.92) $0.00 0 $0.00
2005 1 5/20/2005 OVERPAYMENT REFUND $0.00 $1,176.84 $0.00 0 $0.00
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 $1,609.79 $0.00 $0.00 0 $0.00
2004 4 8/17/2004 TAXES PAYMENT $0.00 ($73.37) $0.00 0 $0.00
2004 4 11/8/2004 AB-10TH ST. PAYMENT $0.00 ($1,609.79) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $73.38 $0.00 $0.00 0 $0.00
2004 3 5/11/2004 TAXES PAYMENT $0.00 ($1,406.67) $0.00 0 $0.00
2004 3 5/20/2005 OVERPAYMENT REFUND $0.00 $1,333.29 $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 $1,609.79 $0.00 $0.00 0 $0.00
2004 2 3/29/2004 TAXES PAYMENT $0.00 ($1,478.37) $0.00 0 $0.00
2004 2 5/7/2004 AB-10TH ST. PAYMENT $0.00 ($1,406.74) $0.00 0 $0.00
2004 2 5/11/2004 AB-10TH ST. PAYMENT $0.00 ($203.05) $0.00 0 $0.00
2004 2 6/30/2004 TRANSFER TO OPERATIONS $0.00 $1,406.74 $0.00 0 $0.00
2004 2 4/20/2005 TRANSFER FROM OPERATIONS $0.00 ($1,406.74) $0.00 0 $0.00
2004 2 5/20/2005 OVERPAYMENT REFUND $0.00 $1,406.74 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $85.62 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($85.62) $0.00 0 $0.00 BATCH POSTING
2004 1 3/19/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $76.02 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,378.02 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($76.02) $0.00 0 $0.00
2003 4 11/17/2003 AB-10TH ST. PAYMENT $0.00 ($1,378.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $76.02 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($76.02) $0.00 0 $0.00