201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205435
B/L/Q:
25703 / 00031
Principal:
$0.00
Address:
126 WOODLAWN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
126 WOODLAWN AVE.
L.Pay Date:
5/2/2025
Int.Date:
05/06/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2008-0731 6/26/2008 $1,952.62 $17,713.27 Outside Open PAT CARABELLESE
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,547.47 $0.00 ($100.00) 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($397.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,547.47 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,547.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,516.98 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($547.47) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($500.51) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($469.00) $0.00 0 $0.00 PAT CARABELLESE
2024 4 11/19/2024 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00 PAT CARABELLESE
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 PAT CARABELLESE
2024 3 8/1/2024 TAXES BILL $1,558.56 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($758.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,557.17 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($57.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/29/2024 TAXES INTEREST $0.00 ($10.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($799.20) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 PAT CARABELLESE
2024 2 5/20/2024 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00 PAT CARABELLESE
2024 1 2/1/2024 TAXES BILL $1,557.17 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($757.17) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,704.77 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($8.51) $0.00 0 $0.00 E-CHECK
2023 4 8/18/2023 NSF CHK RVRSL $0.00 $8.51 $0.00 0 $0.00
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,304.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,588.36 $0.00 $0.00 0 $0.00
2023 3 5/20/2023 TAXES PAYMENT $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2023 3 5/20/2023 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($791.48) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($791.49) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 NSF CHK RVRSL $0.00 $791.49 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($693.27) $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($98.22) $0.00 0 $0.00 PAT CARABELLESE
2023 3 8/24/2023 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 PAT CARABELLESE
2023 3 8/18/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 8/18/2023 BAD CHECK FEE INTEREST $0.00 ($6.73) $0.00 0 $0.00
2023 3 8/24/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 PAT CARABELLESE
2023 2 5/1/2023 TAXES BILL $1,467.77 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($767.77) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($395.10) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($304.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,467.78 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK