201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
241661
B/L/Q:
01469 / 00034
Principal:
$0.00
Address:
5 VREELAND TERR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
5 VREELAND TERRACE
L.Pay Date:
1/17/2007
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 10/22/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/14/2007 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,636.61 $0.00 $0.00 0 $0.00
2007 1 1/19/2007 TAXES PAYMENT $0.00 ($1,636.61) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,310.68 $0.00 $0.00 0 $0.00
2006 4 1/9/2007 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2006 4 1/10/2007 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2006 4 1/19/2007 TAXES INTEREST $0.00 ($158.60) $0.00 0 $0.00
2006 4 1/19/2007 TAXES PAYMENT $0.00 ($1,310.68) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,310.69 $0.00 $0.00 0 $0.00
2006 3 1/19/2007 TAXES PAYMENT $0.00 ($1,310.69) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,585.01 $0.00 $0.00 0 $0.00
2006 2 5/30/2006 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 2 6/15/2006 TAXES INTEREST $0.00 ($144.15) $0.00 0 $0.00
2006 2 6/15/2006 TAXES PAYMENT $0.00 ($1,585.01) $0.00 0 $0.00
2006 2 6/15/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,631.02 $0.00 $0.00 0 $0.00
2006 1 6/15/2006 TAXES PAYMENT $0.00 ($1,631.02) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,212.32 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2005 4 12/2/2005 TAXES PAYMENT $0.00 ($1,212.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 12/2/2005 TAXES INTEREST $0.00 ($18.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 12/21/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,212.32 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($1,212.32) $0.00 0 $0.00 FIDELITY TAX CORP
2005 3 8/23/2005 TAXES INTEREST $0.00 ($13.34) $0.00 0 $0.00 FIDELITY TAX CORP
2005 2 5/1/2005 TAXES BILL $1,349.85 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,349.85) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($27.70) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($35.10) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,419.95 $0.00 $0.00 0 $0.00
2005 1 3/18/2005 TAXES PAYMENT $0.00 ($1,419.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/18/2005 TAXES INTEREST $0.00 ($33.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $1,253.94 $0.00 $0.00 0 $0.00
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($20.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($1,253.94) $0.00 0 $0.00 PAT CARABELLESE
2004 4 11/30/2004 TAXES INTEREST $0.00 ($18.18) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/1/2004 TAXES BILL $1,253.95 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($1,253.95) $0.00 0 $0.00 CRUSADER
2004 3 9/13/2004 TAXES INTEREST $0.00 ($26.33) $0.00 0 $0.00 CRUSADER
2004 2 5/1/2004 TAXES BILL $1,224.27 $0.00 $0.00 0 $0.00
2004 2 5/24/2004 TAXES INTEREST $0.00 ($292.55) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,224.27) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($498.24) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $1,463.41 $0.00 $0.00 0 $0.00
2004 1 6/24/2004 TAXES PAYMENT $0.00 ($1,463.41) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $1,299.18 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($1,299.18) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $1,299.19 $0.00 $0.00 0 $0.00