201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473777
B/L/Q:
00252 / 000G3.9Y
Principal:
$0.00
Address:
205 TENTH ST., #9Y
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:
10/30/2006
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 $84.83 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 AB-10TH ST. BILL $2,019.61 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 AB-10TH ST. PAYMENT $0.00 ($2,019.61) $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 8/17/2006 TAXES PAYMENT $0.00 ($84.83) $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($84.83) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $84.83 $0.00 0 $0.00
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 $2,040.41 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($102.57) $0.00 0 $0.00 WELLSFARGO
2006 2 5/4/2006 AB-10TH ST. PAYMENT $0.00 ($2,040.41) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $105.55 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($105.55) $0.00 0 $0.00 WELLSFARGO
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 $2,040.41 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($78.46) $0.00 0 $0.00 WELLSFARGO
2005 4 11/4/2005 AB-10TH ST. PAYMENT $0.00 ($2,040.41) $0.00 0 $0.00 WELLSFARGO
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 WELLSFARGO
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 $2,040.38 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 AB-10TH ST. PAYMENT $0.00 ($2,040.38) $0.00 0 $0.00 WELLSFARGO
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($87.35) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $91.89 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($91.89) $0.00 0 $0.00 WELLSFARGO
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 $2,040.38 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 AB-10TH ST. PAYMENT $0.00 ($2,040.38) $0.00 0 $0.00 WELLSFARGO
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($81.16) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $81.16 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($81.16) $0.00 0 $0.00 WELLSFARGO
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 $2,040.38 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($79.22) $0.00 0 $0.00 WELLSFARGO
2004 2 5/7/2004 AB-10TH ST. INTEREST $0.00 ($0.25) $0.00 0 $0.00
2004 2 5/7/2004 AB-10TH ST. PAYMENT $0.00 ($2,034.12) $0.00 0 $0.00
2004 2 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $94.70 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($94.70) $0.00 0 $0.00 WELLSFARGO
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 $1,786.97 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($84.08) $0.00 0 $0.00
2003 4 11/18/2003 AB-10TH ST. INTEREST $0.00 ($6.01) $0.00 0 $0.00
2003 4 11/18/2003 AB-10TH ST. PAYMENT $0.00 ($1,780.96) $0.00 0 $0.00
2003 4 5/7/2004 AB-10TH ST. PAYMENT $0.00 ($6.01) $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 $1,756.59 $0.00 $0.00 0 $0.00