201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473744
B/L/Q:
00252 / 000G3.9V
Principal:
$0.00
Address:
205 TENTH ST., #9V
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
10/20/2006
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 $2,303.58 $0.00 $0.00 0 $0.00
2006 4 7/31/2006 TAXES PAYMENT $0.00 ($97.61) $0.00 0 $0.00
2006 4 10/20/2006 AB-10TH ST. PAYMENT $0.00 ($2,303.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $97.61 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 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 $2,327.52 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($118.02) $0.00 0 $0.00 LOCKBOX
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,327.52) $0.00 0 $0.00 LOCKBOX
2006 2 5/3/2006 TRANSFER TO QTR/YEAR $0.00 $2,327.52 $0.00 0 $0.00
2006 2 5/3/2006 TRANSFER FROM QTR/YEAR $0.00 ($2,327.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $121.46 $0.00 $0.00 0 $0.00
2006 1 1/10/2006 TAXES PAYMENT $0.00 ($121.46) $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 $2,327.52 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 AB-10TH ST. PAYMENT $0.00 ($2,327.52) $0.00 0 $0.00
2005 4 12/2/2005 TRANSFER FROM QTR/YEAR $0.00 ($90.28) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $90.29 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($90.28) $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($90.29) $0.00 0 $0.00 LOCKBOX
2005 3 12/2/2005 TRANSFER TO QTR/YEAR $0.00 $90.28 $0.00 0 $0.00
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 $2,327.48 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($100.51) $0.00 0 $0.00
2005 2 4/26/2005 AB-10TH ST. PAYMENT $0.00 ($2,327.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($105.74) $0.00 0 $0.00
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 $2,327.48 $0.00 $0.00 0 $0.00
2004 4 8/6/2004 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00
2004 4 10/28/2004 AB-10TH ST. PAYMENT $0.00 ($2,327.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $93.38 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00
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 $2,327.48 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($91.17) $0.00 0 $0.00
2004 2 5/5/2004 AB-10TH ST. PAYMENT $0.00 ($2,327.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $108.97 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($6.90) $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($102.07) $0.00 0 $0.00
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 $1,002.31 $0.00 $0.00 0 $0.00
2003 4 11/3/2003 AB-10TH ST. PAYMENT $0.00 ($1,002.31) $0.00 0 $0.00
2003 4 2/20/2004 TAXES PAYMENT $0.00 ($96.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $96.75 $0.00 $0.00 0 $0.00
2003 3 7/22/2003 TAXES PAYMENT $0.00 ($93.87) $0.00 0 $0.00
2003 3 2/20/2004 TAXES PAYMENT $0.00 ($2.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $93.24 $0.00 $0.00 0 $0.00