201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
158964
B/L/Q:
01253 / 00052
Principal:
$0.00
Address:
270 CLENDENNY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
258 CUSTER AVE.
L.Pay Date:
11/21/2008
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 1 3/6/2009 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,774.16 $0.00 $0.00 0 $0.00
2008 4 11/21/2008 TAXES PAYMENT $0.00 ($1,774.16) $0.00 0 $0.00 PAT CARABELLESE
2008 4 11/21/2008 TAXES INTEREST $0.00 ($17.74) $0.00 0 $0.00 PAT CARABELLESE
2008 3 8/1/2008 TAXES BILL $1,774.17 $0.00 $0.00 0 $0.00
2008 3 8/22/2008 TAXES PAYMENT $0.00 ($1,774.17) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2008 3 8/22/2008 TAXES INTEREST $0.00 ($18.63) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2008 2 5/1/2008 TAXES BILL $2,242.13 $0.00 $0.00 0 $0.00
2008 2 6/24/2008 TAXES INTEREST $0.00 ($594.42) $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($2,242.13) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($74.45) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $2,193.32 $0.00 $0.00 0 $0.00
2008 1 6/24/2008 TAXES PAYMENT $0.00 ($716.68) $0.00 0 $0.00
2008 1 6/26/2008 TAXES PAYMENT $0.00 ($1,476.64) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $1,844.45 $0.00 $0.00 0 $0.00
2007 4 6/24/2008 TAXES PAYMENT $0.00 ($1,844.45) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,844.45 $0.00 $0.00 0 $0.00
2007 3 6/24/2008 TAXES PAYMENT $0.00 ($1,844.45) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,204.18 $0.00 $0.00 0 $0.00
2007 2 6/19/2007 TAXES INTEREST $0.00 ($137.64) $0.00 0 $0.00
2007 2 6/19/2007 TAXES PAYMENT $0.00 ($2,204.18) $0.00 0 $0.00
2007 2 6/19/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,086.38 $0.00 $0.00 0 $0.00
2007 1 6/19/2007 TAXES PAYMENT $0.00 ($2,086.38) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $590.28 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADDED BILL $4,812.75 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($590.28) $0.00 0 $0.00
2006 4 12/19/2006 ADDED INTEREST $0.00 ($115.51) $0.00 0 $0.00
2006 4 12/19/2006 ADDED PAYMENT $0.00 ($4,812.75) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $590.28 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($590.28) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $713.81 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($713.81) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $734.53 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($734.53) $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($734.53) $0.00 0 $0.00
2006 1 6/30/2006 TRANSFER TO OPERATIONS $0.00 $734.53 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $430.56 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($430.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $430.57 $0.00 $0.00 0 $0.00
2005 3 7/22/2005 TAXES PAYMENT $0.00 ($430.57) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $720.40 $0.00 $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($720.40) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $757.81 $0.00 $0.00 0 $0.00
2005 1 1/10/2005 TAXES PAYMENT $0.00 ($757.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $669.22 $0.00 $0.00 0 $0.00
2004 4 7/21/2004 CANCEL CTY TAX HCB 4TH QTR $0.00 ($432.96) $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($669.22) $0.00 0 $0.00
2004 4 12/17/2004 REFUNDED HUDSON COUNTY BD $0.00 $432.96 $0.00 0 $0.00