201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473637
B/L/Q:
00252 / 000G3.8U
Principal:
$0.00
Address:
205 TENTH ST., #8U
Bank Code:
660
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 $73.21 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $1,068.52 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($1,068.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $73.21 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $88.52 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $1,086.48 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($88.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($1,086.48) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $91.09 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($91.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $67.71 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $1,086.48 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($67.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($1,086.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $67.72 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($67.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $75.39 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $1,086.45 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($1,086.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($75.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $79.30 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($79.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $70.04 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,086.45 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($70.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/3/2004 AB-10TH ST. PAYMENT $0.00 ($1,086.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $70.04 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($70.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $68.37 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,086.45 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 AB-10TH ST. INTEREST $0.00 ($14.67) $0.00 0 $0.00
2004 2 5/11/2004 AB-10TH ST. INTEREST $0.00 ($0.75) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($68.37) $0.00 0 $0.00
2004 2 5/11/2004 AB-10TH ST. PAYMENT $0.00 ($167.06) $0.00 0 $0.00
2004 2 5/19/2004 AB-10TH ST. PAYMENT $0.00 ($836.86) $0.00 0 $0.00
2004 2 6/15/2004 AB-10TH ST. INTEREST $0.00 ($0.64) $0.00 0 $0.00
2004 2 6/15/2004 AB-10TH ST. PAYMENT $0.00 ($82.53) $0.00 0 $0.00
2004 2 6/15/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.13) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $81.73 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES INTEREST $0.00 ($22.14) $0.00 0 $0.00
2004 1 5/11/2004 TAXES PAYMENT $0.00 ($81.73) $0.00 0 $0.00
2003 4 11/1/2003 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $72.56 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $861.83 $0.00 $0.00 0 $0.00
2003 4 9/4/2003 TAXES PAYMENT $0.00 ($72.56) $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($72.56) $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($861.83) $0.00 0 $0.00
2003 4 12/8/2003 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00