201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213827
B/L/Q:
01356 / 00017.B
Principal:
$0.00
Address:
PO BOX 15288
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
127 WARNER AVE.
L.Pay Date:
4/28/2011
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $793.84 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($793.84) $0.00 0 $0.00 LOCKBOX
2011 1 2/1/2011 TAXES BILL $793.85 $0.00 $0.00 0 $0.00
2011 1 1/28/2011 TAXES PAYMENT $0.00 ($793.85) $0.00 0 $0.00 LOCKBOX
2010 4 11/1/2010 TAXES BILL $789.88 $0.00 $0.00 0 $0.00
2010 4 10/27/2010 TAXES PAYMENT $0.00 ($789.88) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $789.88 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($789.88) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $779.82 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($779.82) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $815.80 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($815.80) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $651.85 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($656.64) $0.00 0 $0.00
2009 4 6/30/2010 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.79 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $651.86 $0.00 $0.00 0 $0.00
2009 3 9/15/2009 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00
2009 3 9/15/2009 TAXES PAYMENT $0.00 ($651.86) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $728.41 $0.00 $0.00 0 $0.00
2009 2 5/29/2009 TAXES PAYMENT $0.00 ($728.41) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $728.34 $0.00 $0.00 0 $0.00
2009 1 3/13/2009 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00
2009 1 3/13/2009 TAXES PAYMENT $0.00 ($728.34) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $567.54 $0.00 $0.00 0 $0.00
2008 4 11/17/2008 TAXES PAYMENT $0.00 ($567.54) $0.00 0 $0.00 PAT CARABELLESE
2008 4 11/17/2008 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 PAT CARABELLESE
2008 4 1/29/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $567.54 $0.00 $0.00 0 $0.00
2008 3 8/25/2008 TAXES PAYMENT $0.00 ($567.54) $0.00 0 $0.00 PAT CARABELLESE
2008 3 8/25/2008 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 PAT CARABELLESE
2008 2 5/1/2008 TAXES BILL $717.23 $0.00 $0.00 0 $0.00
2008 2 4/1/2008 TAXES PAYMENT $0.00 ($701.61) $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($15.62) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 TAXES BILL $701.61 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($701.61) $0.00 0 $0.00 COUNTRYWIDE
2007 4 11/1/2007 TAXES BILL $590.02 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($590.02) $0.00 0 $0.00 COUNTRYWIDE
2007 3 8/1/2007 TAXES BILL $590.02 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($590.02) $0.00 0 $0.00 COUNTRYWIDE
2007 2 5/1/2007 TAXES BILL $705.09 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($705.09) $0.00 0 $0.00 COUNTRYWIDE
2007 1 2/1/2007 TAXES BILL $667.41 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($667.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 4 11/1/2006 TAXES BILL $534.50 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($534.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $534.51 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($534.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $646.36 $0.00 $0.00 0 $0.00