201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136580
B/L/Q:
00897 / 0000B.2
Principal:
$0.00
Address:
ONE TOWER DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST PATERSON, NJ 07424
Deductions:
0.00
Total:
$0.00
Location:
1211 SUMMIT AVE.
L.Pay Date:
12/11/2009
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $362.77 $0.00 $0.00 0 $0.00
2009 4 12/7/2009 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00
2009 4 12/7/2009 TAXES PAYMENT $0.00 ($362.77) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $362.78 $0.00 $0.00 0 $0.00
2009 3 9/22/2009 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00
2009 3 9/22/2009 TAXES PAYMENT $0.00 ($362.78) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $405.37 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES INTEREST $0.00 ($5.86) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($405.37) $0.00 0 $0.00
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $405.34 $0.00 $0.00 0 $0.00
2009 1 3/9/2009 TAXES PAYMENT $0.00 ($405.34) $0.00 0 $0.00 PAT CARABELLESE
2009 1 3/9/2009 TAXES INTEREST $0.00 ($7.70) $0.00 0 $0.00 PAT CARABELLESE
2009 1 3/10/2009 TAXES PAYMENT $0.00 ($409.66) $0.00 0 $0.00
2009 1 4/9/2009 OVERPAYMENT REFUND $0.00 $409.66 $0.00 0 $0.00
2009 1 4/13/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 4/16/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $315.85 $0.00 $0.00 0 $0.00
2008 4 11/17/2008 TAXES PAYMENT $0.00 ($315.85) $0.00 0 $0.00 PAT CARABELLESE
2008 4 11/17/2008 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 PAT CARABELLESE
2008 3 8/1/2008 TAXES BILL $315.85 $0.00 $0.00 0 $0.00
2008 3 8/25/2008 TAXES PAYMENT $0.00 ($315.85) $0.00 0 $0.00 PAT CARABELLESE
2008 3 8/25/2008 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00 PAT CARABELLESE
2008 3 9/15/2008 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 10/3/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 10/3/2008 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $399.15 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($399.15) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $390.46 $0.00 $0.00 0 $0.00
2008 1 4/11/2008 TAXES INTEREST $0.00 ($84.13) $0.00 0 $0.00
2008 1 4/11/2008 TAXES PAYMENT $0.00 ($390.46) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $328.36 $0.00 $0.00 0 $0.00
2007 4 4/11/2008 TAXES PAYMENT $0.00 ($328.36) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $328.36 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES INTEREST $0.00 ($11.25) $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($328.36) $0.00 0 $0.00
2007 3 9/5/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 LOT CLEAN BILL $0.00 $393.80 $0.00 0 $0.00
2007 3 4/11/2008 LOT CLEAN PAYMENT $0.00 ($393.80) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $392.39 $0.00 $0.00 0 $0.00
2007 2 6/8/2007 TAXES PAYMENT $0.00 ($392.39) $0.00 0 $0.00 GREGORY JUDGE
2007 2 6/8/2007 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 GREGORY JUDGE
2007 2 7/23/2007 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2007 2 6/26/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 6/26/2007 LOT CLEAN BILL $0.00 $642.62 $0.00 0 $0.00
2007 2 7/30/2007 LOT CLEAN PAYMENT $0.00 ($642.62) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $371.43 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($371.43) $0.00 0 $0.00 MARY WITKOWSKI