201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473652
B/L/Q:
00252 / 000G3.8W
Principal:
$0.00
Address:
205 TENTH ST., #8W
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:
9/7/2007
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 9/7/2007 TAXES PAYMENT $0.00 ($147.72) $0.00 0 $0.00
2007 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $147.72 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/21/2006 TAXES PAYMENT $0.00 ($115.24) $0.00 0 $0.00
2007 1 6/30/2007 TRANSFER TO OPERATIONS $0.00 $115.24 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,040.18 $0.00 $0.00 0 $0.00
2006 4 12/21/2006 AB-10TH ST. INTEREST $0.00 ($55.11) $0.00 0 $0.00
2006 4 12/21/2006 TAXES PAYMENT $0.00 ($89.47) $0.00 0 $0.00
2006 4 12/21/2006 AB-10TH ST. PAYMENT $0.00 ($3,040.18) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 6/12/2006 TAXES PAYMENT $0.00 ($266.77) $0.00 0 $0.00
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $177.29 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $108.20 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,062.12 $0.00 $0.00 0 $0.00
2006 2 6/12/2006 AB-10TH ST. INTEREST $0.00 ($47.91) $0.00 0 $0.00
2006 2 6/12/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00
2006 2 6/12/2006 AB-10TH ST. PAYMENT $0.00 ($3,062.12) $0.00 0 $0.00
2006 2 6/12/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $111.33 $0.00 $0.00 0 $0.00
2006 1 3/20/2006 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00
2006 1 3/20/2006 TAXES PAYMENT $0.00 ($111.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $82.76 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $3,062.12 $0.00 $0.00 0 $0.00
2005 4 10/12/2005 TAXES PAYMENT $0.00 ($82.76) $0.00 0 $0.00
2005 4 10/12/2005 AB-10TH ST. PAYMENT $0.00 ($3,062.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $82.77 $0.00 $0.00 0 $0.00
2005 3 10/12/2005 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00
2005 3 10/12/2005 TAXES PAYMENT $0.00 ($82.77) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $92.13 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $3,062.08 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,032.64) $0.00 0 $0.00
2005 2 5/27/2005 AB-10TH ST. INTEREST $0.00 ($16.74) $0.00 0 $0.00
2005 2 5/27/2005 TAXES PAYMENT $0.00 ($92.13) $0.00 0 $0.00
2005 2 5/27/2005 AB-10TH ST. PAYMENT $0.00 ($2,029.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 1 8/25/2004 TAXES PAYMENT $0.00 ($2,314.40) $0.00 0 $0.00
2005 1 12/1/2004 TRANSFER TO QTR/YEAR $0.00 $1,184.83 $0.00 0 $0.00
2005 1 5/24/2005 TRANSFER TO QTR/YEAR $0.00 $1,032.64 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $1,194.15 $0.00 $0.00 0 $0.00
2004 4 8/25/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2004 4 12/1/2004 TRANSFER FROM QTR/YEAR $0.00 ($1,194.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 3 5/18/2004 TAXES PAYMENT $0.00 ($94.92) $0.00 0 $0.00
2004 3 12/1/2004 TRANSFER TO QTR/YEAR $0.00 $9.32 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $83.57 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $1,194.15 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00 LOCKBOX