201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473751
B/L/Q:
00252 / 000G3.9W
Principal:
$0.00
Address:
205 TENTH ST. #9W
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
11/9/2006
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 $89.47 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,219.46 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 AB-10TH ST. PAYMENT $0.00 ($2,219.46) $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($89.47) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($89.48) $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 $2,241.40 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($108.20) $0.00 0 $0.00
2006 2 5/9/2006 AB-10TH ST. PAYMENT $0.00 ($2,241.40) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $111.33 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 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 $2,241.40 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($82.76) $0.00 0 $0.00
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($2,241.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $82.77 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($82.77) $0.00 0 $0.00 LOCKBOX
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 $2,241.36 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($92.13) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 2 5/10/2005 AB-10TH ST. PAYMENT $0.00 ($2,241.36) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $96.93 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($96.93) $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 $2,241.36 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($85.60) $0.00 0 $0.00
2004 4 11/9/2004 AB-10TH ST. PAYMENT $0.00 ($2,241.36) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $85.60 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($85.60) $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 $2,241.36 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 AB-10TH ST. PAYMENT $0.00 ($2,241.36) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($83.57) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $99.89 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($99.89) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $88.68 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 AB-10TH ST. BILL $1,971.27 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2003 4 10/31/2003 AB-10TH ST. PAYMENT $0.00 ($1,971.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $88.69 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($88.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $85.47 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 AB-10TH ST. BILL $1,937.81 $0.00 $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 ($53.28) $0.00 0 $0.00
2003 2 11/1/2002 BILLING ADJ OVER BILL 2ND QT $0.00 $53.28 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($85.47) $0.00 0 $0.00
2003 2 5/2/2003 AB-10TH ST. PAYMENT $0.00 ($1,937.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $91.82 $0.00 $0.00 0 $0.00
2003 1 8/1/2002 BILLING ADJ OVER BILL 1ST QT $0.00 ($53.29) $0.00 0 $0.00