201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212357
B/L/Q:
01352 / 0000E.17
Principal:
$0.00
Address:
95 WADE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
91 WADE ST.
L.Pay Date:
11/30/2004
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 2 6/2/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $37.80 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($37.80) $0.00 0 $0.00 PAT CARABELLESE
2004 4 11/30/2004 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/1/2004 TAXES BILL $37.80 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($37.80) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/26/2004 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 PAT CARABELLESE
2004 2 5/1/2004 TAXES BILL $36.89 $0.00 $0.00 0 $0.00
2004 2 6/15/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($36.89) $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 ($6.67) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $44.11 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($44.11) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $39.16 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($39.16) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $39.16 $0.00 $0.00 0 $0.00
2003 3 6/24/2004 TAXES PAYMENT $0.00 ($39.16) $0.00 0 $0.00 TAXSALE PAYMENT
2003 2 5/1/2003 TAXES BILL $37.73 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($37.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $40.55 $0.00 $0.00 0 $0.00
2003 1 6/26/2003 TAXES PAYMENT $0.00 ($40.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $38.98 $0.00 $0.00 0 $0.00
2002 4 12/18/2002 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00
2002 4 12/18/2002 TAXES PAYMENT $0.00 ($77.96) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $38.98 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $38.98 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($38.98) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $39.44 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00
2002 2 5/15/2002 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($39.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $36.96 $0.00 $0.00 0 $0.00
2002 1 5/15/2002 TAXES PAYMENT $0.00 ($76.40) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $39.44 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $40.23 $0.00 $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($40.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $40.24 $0.00 $0.00 0 $0.00
2001 3 5/15/2002 TAXES PAYMENT $0.00 ($80.47) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $40.23 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $36.10 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($36.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $38.06 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($38.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $39.67 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($39.67) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $39.67 $0.00 $0.00 0 $0.00