201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473645
B/L/Q:
00252 / 000G3.8V
Principal:
$0.00
Address:
P O BOX 158
Bank Code:
N/A
Interest:
$0.00
City/State:
TRANQUILITY, NJ 07879
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/1/2006
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 11/1/2006 TAXES PAYMENT $0.00 ($119.74) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $119.74 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $97.61 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,422.05 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($97.61) $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. PAYMENT $0.00 ($2,422.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $97.61 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($97.61) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $118.02 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,445.99 $0.00 $0.00 0 $0.00
2006 2 4/20/2006 TRANSFER FROM QTR/YEAR $0.00 ($2,445.99) $0.00 0 $0.00
2006 2 4/20/2006 TRANSFER FROM QTR/YEAR $0.00 ($59.11) $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($58.91) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $121.46 $0.00 $0.00 0 $0.00
2006 1 1/3/2006 TAXES PAYMENT $0.00 ($2,626.56) $0.00 0 $0.00
2006 1 4/20/2006 TRANSFER TO QTR/YEAR $0.00 $2,505.10 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $90.28 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,445.99 $0.00 $0.00 0 $0.00
2005 4 10/26/2005 AB-10TH ST. PAYMENT $0.00 ($2,445.99) $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($90.28) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $90.29 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($90.29) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $100.51 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,445.95 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($100.51) $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($2,445.95) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $93.38 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,445.95 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00
2004 4 11/4/2004 AB-10TH ST. PAYMENT $0.00 ($2,445.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $93.38 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $91.17 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,445.95 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($91.17) $0.00 0 $0.00 LOCKBOX
2004 2 6/11/2004 AB-10TH ST. INTEREST $0.00 ($31.45) $0.00 0 $0.00
2004 2 6/11/2004 AB-10TH ST. PAYMENT $0.00 ($2,445.95) $0.00 0 $0.00
2004 2 6/11/2004 TAX ADV CHARGE PAYMENT $0.00 ($61.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $108.97 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($108.97) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $96.74 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $2,156.96 $0.00 $0.00 0 $0.00
2003 4 8/8/2003 TAXES PAYMENT $0.00 ($96.74) $0.00 0 $0.00
2003 4 11/6/2003 AB-10TH ST. PAYMENT $0.00 ($2,156.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $96.75 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($96.75) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $93.24 $0.00 $0.00 0 $0.00