201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205567
B/L/Q:
01336 / 00007.B
Principal:
$0.00
Address:
196-21 90TH AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
HOLLIS, NY 11423
Deductions:
0.00
Total:
$0.00
Location:
157-159 FULTON AVE.
L.Pay Date:
11/18/2005
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 2 7/21/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $109.63 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($109.63) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $109.63 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($109.63) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $122.05 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($122.05) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $128.40 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($128.40) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $113.39 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($113.39) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $113.40 $0.00 $0.00 0 $0.00
2004 3 7/28/2004 TAXES PAYMENT $0.00 ($113.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $110.70 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($110.70) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/29/2004 WRITTEN RESPONS PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2004 2 7/28/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $132.32 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 1 3/18/2004 TAXES PAYMENT $0.00 ($132.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/18/2004 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 3/19/2004 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2004 1 3/25/2004 EMP PAYROLL TAX PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $117.48 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($117.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $117.48 $0.00 $0.00 0 $0.00
2003 3 9/16/2003 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00
2003 3 9/16/2003 TAXES PAYMENT $0.00 ($117.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $113.21 $0.00 $0.00 0 $0.00
2003 2 6/13/2003 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00
2003 2 6/13/2003 TAXES PAYMENT $0.00 ($113.21) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $121.64 $0.00 $0.00 0 $0.00
2003 1 3/19/2003 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
2003 1 3/19/2003 TAXES PAYMENT $0.00 ($121.64) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $116.94 $0.00 $0.00 0 $0.00
2002 4 10/3/2002 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($116.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $116.94 $0.00 $0.00 0 $0.00
2002 3 10/3/2002 TAXES PAYMENT $0.00 ($116.94) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $118.31 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($6.14) $0.00 0 $0.00