201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473678
B/L/Q:
00252 / 000G3.8Y
Principal:
$0.00
Address:
205 TENTH ST., #8Y
Bank Code:
5925
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $84.83 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $3,303.07 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($3,303.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($84.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $84.83 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($84.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $102.57 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $3,323.87 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($102.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($3,323.87) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $105.55 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($105.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $78.46 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,494.56 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($78.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($2,494.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $78.47 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($78.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $87.35 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,494.53 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($2,494.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($87.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $91.89 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($91.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $81.16 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,494.53 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($81.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/17/2004 AB-10TH ST. INTEREST $0.00 ($15.14) $0.00 0 $0.00
2004 4 11/17/2004 AB-10TH ST. PAYMENT $0.00 ($2,494.53) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $81.16 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($81.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $79.22 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,494.53 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($79.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 6/17/2004 AB-10TH ST. INTEREST $0.00 ($38.20) $0.00 0 $0.00
2004 2 6/17/2004 AB-10TH ST. PAYMENT $0.00 ($2,494.53) $0.00 0 $0.00
2004 2 6/17/2004 TAX ADV CHARGE PAYMENT $0.00 ($54.93) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $94.70 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($94.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $84.08 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,047.99 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($84.08) $0.00 0 $0.00
2003 4 11/13/2003 AB-10TH ST. PAYMENT $0.00 ($1,047.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $84.08 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($84.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $81.03 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,029.66 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($48.88) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $48.88 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($81.03) $0.00 0 $0.00