201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243592
B/L/Q:
25201 / 00070
Principal:
$0.00
Address:
472 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
472 OCEAN AVE.
L.Pay Date:
10/30/2023
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SEWER BILL $6,514.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,829.40 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($6,514.85) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($4,829.40) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.04) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,436.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,465.26 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($1,436.76) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($1,465.26) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $486.96 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $618.88 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($486.96) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($618.88) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($22.12) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 11/1/2017 SEWER BILL $275.63 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $467.77 $0.00 $0.00 0 $0.00
2017 4 12/6/2017 SEWER PAYMENT $0.00 ($275.63) $0.00 0 $0.00
2017 4 12/6/2017 WATER PAYMENT $0.00 ($467.77) $0.00 0 $0.00
2017 4 12/6/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $341.57 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $288.78 $0.00 $0.00 0 $0.00
2012 4 12/4/2012 SEWER PAYMENT $0.00 ($341.57) $0.00 0 $0.00 PAT CARABELLESE
2012 4 12/4/2012 WATER PAYMENT $0.00 ($288.78) $0.00 0 $0.00 PAT CARABELLESE
2012 4 12/4/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 PAT CARABELLESE
2011 4 11/1/2011 SEWER BILL $60.18 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $70.26 $0.00 $0.00 0 $0.00
2011 4 11/16/2011 SEWER PAYMENT $0.00 ($60.18) $0.00 0 $0.00 PAT CARABELLESE
2011 4 11/16/2011 WATER PAYMENT $0.00 ($70.26) $0.00 0 $0.00 PAT CARABELLESE
2011 4 11/16/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 PAT CARABELLESE
2010 3 9/15/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $525.89 $0.00 $0.00 0 $0.00
2007 4 11/16/2007 TAXES PAYMENT $0.00 ($525.89) $0.00 0 $0.00 PAT CARABELLESE
2007 4 11/16/2007 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00 PAT CARABELLESE
2007 3 8/1/2007 TAXES BILL $525.89 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($525.89) $0.00 0 $0.00 PAT CARABELLESE
2007 3 8/15/2007 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00 PAT CARABELLESE
2007 3 9/27/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $628.44 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($628.44) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $594.87 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES INTEREST $0.00 ($30.07) $0.00 0 $0.00 CREDIT CARD
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($594.87) $0.00 0 $0.00 CREDIT CARD
2006 4 11/1/2006 TAXES BILL $476.40 $0.00 $0.00 0 $0.00
2006 4 2/8/2007 TAXES PAYMENT $0.00 ($476.40) $0.00 0 $0.00 CREDIT CARD
2006 3 8/1/2006 TAXES BILL $476.41 $0.00 $0.00 0 $0.00
2006 3 2/8/2007 TAXES PAYMENT $0.00 ($476.41) $0.00 0 $0.00 CREDIT CARD
2006 2 5/1/2006 TAXES BILL $576.11 $0.00 $0.00 0 $0.00