201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473694
B/L/Q:
00252 / 000G3.9Q
Principal:
$0.00
Address:
205 TENTH ST., #9Q
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:
10/23/2023
Int.Date:
05/22/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $74.37 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,004.30 $0.00 $0.00 0 $0.00
2006 4 7/21/2006 TAXES PAYMENT $0.00 ($2,210.63) $0.00 0 $0.00
2006 4 10/24/2006 TRANSFER TO QTR/YEAR $0.00 $2,136.26 $0.00 0 $0.00
2006 4 10/24/2006 TRANSFER FROM QTR/YEAR $0.00 ($2,136.26) $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($2,004.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 4/13/2007 OVERPAYMENT REFUND $0.00 $2,136.26 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $74.37 $0.00 $0.00 0 $0.00
2006 3 7/21/2006 TAXES PAYMENT $0.00 ($74.37) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $89.92 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 AB-10TH ST. BILL $2,022.54 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($89.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/2/2006 AB-10TH ST. PAYMENT $0.00 ($2,022.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $92.54 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($92.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 11/1/2005 TAXES BILL $68.79 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 AB-10TH ST. BILL $2,022.54 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($68.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 10/31/2005 AB-10TH ST. PAYMENT $0.00 ($2,022.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $68.79 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($68.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $76.58 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 AB-10TH ST. BILL $2,022.51 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 AB-10TH ST. PAYMENT $0.00 ($2,022.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($76.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $80.56 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($80.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $71.15 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 AB-10TH ST. BILL $2,022.51 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($71.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 12/3/2004 AB-10TH ST. INTEREST $0.00 ($19.03) $0.00 0 $0.00
2004 4 12/3/2004 AB-10TH ST. PAYMENT $0.00 ($2,022.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $71.15 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($71.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $69.45 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 AB-10TH ST. BILL $2,022.51 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($69.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/6/2004 AB-10TH ST. INTEREST $0.00 ($43.83) $0.00 0 $0.00
2004 2 6/2/2004 AB-10TH ST. INTEREST $0.00 ($15.46) $0.00 0 $0.00
2004 2 6/2/2004 AB-10TH ST. PAYMENT $0.00 ($2,022.51) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($54.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $83.03 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($83.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $73.71 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,101.76 $0.00 $0.00 0 $0.00
2003 4 11/13/2003 TAXES PAYMENT $0.00 ($73.71) $0.00 0 $0.00
2003 4 5/6/2004 AB-10TH ST. PAYMENT $0.00 ($1,101.76) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $73.71 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($73.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $71.04 $0.00 $0.00 0 $0.00