201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473736
B/L/Q:
00252 / 000G3.9U
Principal:
$0.00
Address:
P.O. BOX 109
Bank Code:
N/A
Interest:
$0.00
City/State:
HUNTINGTON, NY 11743
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/10/2006
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 $2,393.44 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00
2006 4 11/13/2006 AB-10TH ST. PAYMENT $0.00 ($2,393.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $73.21 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00 LOCKBOX
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 $2,411.40 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($2,411.40) $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($88.52) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $91.09 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($91.09) $0.00 0 $0.00 LOCKBOX
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 $2,411.40 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($67.71) $0.00 0 $0.00
2005 4 11/15/2005 AB-10TH ST. PAYMENT $0.00 ($2,411.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $67.72 $0.00 $0.00 0 $0.00
2005 3 8/17/2005 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2005 3 8/17/2005 TAXES PAYMENT $0.00 ($67.47) $0.00 0 $0.00
2005 3 11/15/2005 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00
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 $2,411.37 $0.00 $0.00 0 $0.00
2005 2 4/5/2005 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($75.39) $0.00 0 $0.00 WELLSFARGO
2005 2 5/27/2005 AB-10TH ST. INTEREST $0.00 ($22.88) $0.00 0 $0.00
2005 2 5/27/2005 AB-10TH ST. PAYMENT $0.00 ($2,411.37) $0.00 0 $0.00
2005 2 6/30/2005 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.66 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $79.30 $0.00 $0.00 0 $0.00
2005 1 4/5/2005 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2005 1 4/5/2005 TAXES PAYMENT $0.00 ($79.30) $0.00 0 $0.00
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 $973.90 $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 ($973.90) $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 $973.90 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($68.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/6/2004 AB-10TH ST. PAYMENT $0.00 ($973.90) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $81.73 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($81.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
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 $748.35 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($72.56) $0.00 0 $0.00
2003 4 11/7/2003 AB-10TH ST. PAYMENT $0.00 ($748.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $72.56 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($72.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $69.93 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $735.07 $0.00 $0.00 0 $0.00