201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138941
B/L/Q:
00907 / 00032.V
Principal:
$0.00
Address:
266 COLUMBIA AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
266 COLUMBIA AVE.
L.Pay Date:
11/5/2008
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $1,542.21 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($1,542.21) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $1,542.22 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($1,542.22) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,949.00 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($1,949.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,906.57 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($1,906.57) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,603.31 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($1,603.31) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,603.31 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($1,603.31) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,916.01 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,916.01) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,813.62 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($1,798.32) $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($15.30) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,452.44 $0.00 $0.00 0 $0.00
2006 4 12/19/2006 TAXES INTEREST $0.00 ($15.17) $0.00 0 $0.00
2006 4 12/19/2006 TAXES PAYMENT $0.00 ($1,437.28) $0.00 0 $0.00
2006 4 2/2/2007 TAXES PAYMENT $0.00 ($15.16) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,452.45 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,452.45) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($15.98) $0.00 0 $0.00 PAT CARABELLESE
2006 3 9/6/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($235.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,807.43 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($1,807.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,343.43 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($1,343.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,343.44 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,343.44) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 2 5/1/2005 TAXES BILL $1,495.85 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,495.85) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/1/2005 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
2005 1 12/22/2004 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00
2005 1 6/30/2005 TRANSFER TO OPERATIONS $0.00 $48.15 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,389.56 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,389.56) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $1,389.57 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,389.57) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 5/1/2004 TAXES BILL $1,356.69 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 2 6/23/2004 TAX ADV CHARGE PAYMENT $0.00 ($18.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2004 1 6/23/2004 TAXES INTEREST $0.00 ($55.97) $0.00 0 $0.00