201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162461
B/L/Q:
01257.B / 00013
Principal:
$0.00
Address:
140 SYCAMORE ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
140 SYCAMORE RD.
L.Pay Date:
11/9/2006
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/14/2011 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2007 2 7/9/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,705.75 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,705.75) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $1,705.75 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($1,705.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,062.76 $0.00 $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($2,082.78) $0.00 0 $0.00 LOCKBOX
2006 2 6/30/2006 TRANSFER TO OPERATIONS $0.00 $20.02 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,122.64 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($2,122.64) $0.00 0 $0.00 PAT CARABELLESE
2006 1 3/3/2006 TAXES INTEREST $0.00 ($33.96) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/1/2005 TAXES BILL $1,577.73 $0.00 $0.00 0 $0.00
2005 4 11/7/2005 TAXES PAYMENT $0.00 ($1,577.73) $0.00 0 $0.00 LOCKBOX
2005 4 12/8/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,577.74 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,577.73) $0.00 0 $0.00
2005 3 11/18/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $1,756.72 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,756.72) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,847.95 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,847.95) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,631.91 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,631.91) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,631.91 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($1,631.91) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/26/2004 TAXES INTEREST $0.00 ($20.40) $0.00 0 $0.00 PAT CARABELLESE
2004 2 5/1/2004 TAXES BILL $1,593.28 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,593.28) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,904.51 $0.00 $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($1,904.51) $0.00 0 $0.00 PAT CARABELLESE
2004 1 3/22/2004 TAXES INTEREST $0.00 ($48.57) $0.00 0 $0.00 PAT CARABELLESE
2004 1 4/8/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,690.78 $0.00 $0.00 0 $0.00
2003 4 10/3/2003 TAXES INTEREST $0.00 ($26.58) $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($1,690.78) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,690.79 $0.00 $0.00 0 $0.00
2003 3 10/3/2003 TAXES PAYMENT $0.00 ($1,690.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,629.51 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,629.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,750.53 $0.00 $0.00 0 $0.00
2003 1 3/6/2003 TAXES INTEREST $0.00 ($14.68) $0.00 0 $0.00
2003 1 3/6/2003 TAXES PAYMENT $0.00 ($1,750.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,683.04 $0.00 $0.00 0 $0.00
2002 4 12/23/2002 TAXES INTEREST $0.00 ($20.40) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($1,683.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,683.04 $0.00 $0.00 0 $0.00
2002 3 9/26/2002 TAXES INTEREST $0.00 ($23.45) $0.00 0 $0.00
2002 3 9/26/2002 TAXES PAYMENT $0.00 ($1,683.04) $0.00 0 $0.00