201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21808
B/L/Q:
00269 / 0000Y
Principal:
$0.00
Address:
3 STERLING ROAD
Bank Code:
672
Interest:
$0.00
City/State:
WARREN, NJ 07060
Deductions:
0.00
Total:
$0.00
Location:
306 GRAND ST.
L.Pay Date:
10/27/2004
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 1 2/7/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 3 10/1/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($84.49) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $84.49 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($84.49) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/26/2004 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 PAT CARABELLESE
2004 3 9/13/2004 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $82.48 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($82.48) $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 ($0.97) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $98.60 $0.00 $0.00 0 $0.00
2004 1 3/24/2004 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2004 1 3/24/2004 TAXES PAYMENT $0.00 ($98.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $87.53 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($87.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $87.54 $0.00 $0.00 0 $0.00
2003 3 10/24/2003 TAXES PAYMENT $0.00 ($87.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $84.36 $0.00 $0.00 0 $0.00
2003 2 6/26/2003 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2003 2 6/26/2003 TAXES PAYMENT $0.00 ($84.36) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $90.63 $0.00 $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($90.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $87.13 $0.00 $0.00 0 $0.00
2002 4 12/11/2002 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00
2002 4 12/11/2002 TAXES PAYMENT $0.00 ($174.26) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $87.13 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $87.13 $0.00 $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($87.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $88.16 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($88.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $82.62 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($82.62) $0.00 0 $0.00
2002 1 2/13/2002 TAXES INTEREST $0.00 ($3.84) $0.00 0 $0.00
2002 1 2/13/2002 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $89.94 $0.00 $0.00 0 $0.00
2001 4 2/13/2002 TAXES PAYMENT $0.00 ($89.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $89.94 $0.00 $0.00 0 $0.00
2001 3 2/13/2002 TAXES PAYMENT $0.00 ($89.94) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $80.70 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($80.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $85.07 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($85.07) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $88.68 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($88.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $88.68 $0.00 $0.00 0 $0.00