201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473629
B/L/Q:
00252 / 000G3.8T
Principal:
$0.00
Address:
205 105TH STREET #8T
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:
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 $69.72 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,005.32 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($2,005.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($69.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $69.72 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($69.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $84.30 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,022.42 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($84.30) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($84.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($2,022.42) $0.00 0 $0.00
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $84.30 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $86.76 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($86.76) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($86.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $86.76 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $64.49 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,022.42 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($64.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($2,022.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $64.49 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($64.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $71.79 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,022.39 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($2,022.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($71.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $75.53 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($75.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/28/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 4/6/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $66.70 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,022.39 $0.00 $0.00 0 $0.00
2004 4 10/14/2004 TAXES PAYMENT $0.00 ($66.70) $0.00 0 $0.00
2004 4 10/14/2004 AB-10TH ST. PAYMENT $0.00 ($2,022.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $66.71 $0.00 $0.00 0 $0.00
2004 3 8/17/2004 TAXES PAYMENT $0.00 ($66.71) $0.00 0 $0.00
2004 3 9/29/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $65.11 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,022.39 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($65.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/24/2004 AB-10TH ST. PAYMENT $0.00 ($2,022.39) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($41.08) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($31.51) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $77.84 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($77.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $69.11 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $994.41 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 TAXES PAYMENT $0.00 ($69.11) $0.00 0 $0.00
2003 4 11/3/2003 AB-10TH ST. PAYMENT $0.00 ($994.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $69.11 $0.00 $0.00 0 $0.00