201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1644
B/L/Q:
00067 / 00030
Principal:
$0.00
Address:
3590 HIGHWAY 9
Bank Code:
7155
Interest:
$0.00
City/State:
OLD BRIDGE, NJ 08857
Deductions:
0.00
Total:
$0.00
Location:
64 MORRIS ST.
L.Pay Date:
5/2/2011
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $6,040.12 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($6,040.12) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $6,040.13 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($6,040.13) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $6,009.94 $0.00 $0.00 0 $0.00
2010 4 10/26/2010 TAXES PAYMENT $0.00 ($6,009.94) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $6,009.94 $0.00 $0.00 0 $0.00
2010 3 8/12/2010 TAXES PAYMENT $0.00 ($6,009.94) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $5,933.40 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($5,933.40) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $6,207.22 $0.00 $0.00 0 $0.00
2010 1 1/29/2010 TAXES PAYMENT $0.00 ($6,207.22) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $6,031.72 $0.00 $0.00 0 $0.00
2009 4 10/28/2009 TAXES PAYMENT $0.00 ($6,031.72) $0.00 0 $0.00
2009 4 1/6/2010 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $6,031.73 $0.00 $0.00 0 $0.00
2009 3 7/28/2009 TAXES PAYMENT $0.00 ($6,031.73) $0.00 0 $0.00
2009 3 9/16/2009 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2009 3 9/17/2009 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $4,470.25 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($4,470.25) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $4,469.80 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($4,469.80) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $3,482.94 $0.00 $0.00 0 $0.00
2008 4 11/17/2008 TAXES PAYMENT $0.00 ($3,482.94) $0.00 0 $0.00 PAT CARABELLESE
2008 4 11/17/2008 TAXES INTEREST $0.00 ($27.86) $0.00 0 $0.00 PAT CARABELLESE
2008 4 11/26/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,482.94 $0.00 $0.00 0 $0.00
2008 3 8/25/2008 TAXES PAYMENT $0.00 ($3,482.94) $0.00 0 $0.00 PAT CARABELLESE
2008 3 8/25/2008 TAXES INTEREST $0.00 ($41.80) $0.00 0 $0.00 PAT CARABELLESE
2008 2 5/1/2008 TAXES BILL $4,401.62 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($4,401.62) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($372.79) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $4,305.80 $0.00 $0.00 0 $0.00
2008 1 6/26/2008 TAXES PAYMENT $0.00 ($4,305.80) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $3,620.91 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($3,620.91) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2007 4 11/27/2007 TAXES INTEREST $0.00 ($47.07) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2007 4 1/4/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,620.92 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($3,620.92) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $4,327.12 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($4,327.12) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($363.12) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $4,095.88 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($4,095.88) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $3,280.20 $0.00 $0.00 0 $0.00