201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225771
B/L/Q:
01379 / 00021
Principal:
$0.00
Address:
17 NORTH DEAN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Deductions:
0.00
Total:
$0.00
Location:
42 PAMRAPO AVENUE
L.Pay Date:
9/7/2006
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 4 2/1/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($62.82) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 2/1/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,377.57 $0.00 $0.00 0 $0.00
2007 4 12/28/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($1,377.57) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 TAXES INTEREST $0.00 ($385.72) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $1,377.57 $0.00 $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($1,377.57) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $1,646.23 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,646.23) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($93.39) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($216.88) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,558.26 $0.00 $0.00 0 $0.00
2007 1 6/28/2007 TAXES PAYMENT $0.00 ($1,558.26) $0.00 0 $0.00 TAXSALE PAYMENT
2006 4 11/1/2006 TAXES BILL $1,247.94 $0.00 $0.00 0 $0.00
2006 4 6/28/2007 TAXES PAYMENT $0.00 ($1,247.94) $0.00 0 $0.00 TAXSALE PAYMENT
2006 3 8/1/2006 TAXES BILL $1,247.94 $0.00 $0.00 0 $0.00
2006 3 9/8/2006 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00
2006 3 9/8/2006 TAXES PAYMENT $0.00 ($1,247.94) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,509.13 $0.00 $0.00 0 $0.00
2006 2 6/21/2006 TAXES INTEREST $0.00 ($16.90) $0.00 0 $0.00
2006 2 6/21/2006 TAXES PAYMENT $0.00 ($1,509.13) $0.00 0 $0.00
2006 2 6/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,552.94 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($1,552.94) $0.00 0 $0.00 PAT CARABELLESE
2006 1 3/3/2006 TAXES INTEREST $0.00 ($24.85) $0.00 0 $0.00 PAT CARABELLESE
2006 1 4/11/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,154.28 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($1,154.28) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($9.81) $0.00 0 $0.00 PAT CARABELLESE
2005 4 12/1/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,154.29 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,154.29) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 10/5/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 10/28/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,285.22 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,285.22) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/13/2005 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 PAT CARABELLESE
2005 2 6/6/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,351.98 $0.00 $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($1,351.98) $0.00 0 $0.00 PAT CARABELLESE
2005 1 3/8/2005 TAXES INTEREST $0.00 ($35.41) $0.00 0 $0.00 PAT CARABELLESE
2005 1 2/1/2005 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/6/2005 LOT CLEAN BILL $0.00 $273.00 $0.00 0 $0.00
2005 1 3/8/2005 LOT CLEAN PAYMENT $0.00 ($273.00) $0.00 0 $0.00 PAT CARABELLESE
2005 1 2/1/2005 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00