201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
249862
B/L/Q:
30305 / 00024
Principal:
$0.00
Address:
280 GROVE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
15 LINDEN AVE EAST
L.Pay Date:
3/11/2010
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 6/7/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $8,537.84 $0.00 $0.00 0 $0.00
2009 4 3/11/2010 TAXES PAYMENT $0.00 ($2,874.70) $0.00 0 $0.00
2009 4 3/29/2010 CANCEL MUN TAX 4TH QTR $0.00 ($5,663.14) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $8,537.85 $0.00 $0.00 0 $0.00
2009 3 8/18/2009 TAXES INTEREST $0.00 ($72.57) $0.00 0 $0.00
2009 3 8/18/2009 TAXES PAYMENT $0.00 ($1,678.44) $0.00 0 $0.00
2009 3 9/15/2009 TAXES INTEREST $0.00 ($65.16) $0.00 0 $0.00
2009 3 9/15/2009 TAXES PAYMENT $0.00 ($3,538.51) $0.00 0 $0.00
2009 3 10/9/2009 TAXES PAYMENT $0.00 ($3,320.90) $0.00 0 $0.00 PAT CARABELLESE
2009 3 10/9/2009 TAXES INTEREST $0.00 ($43.38) $0.00 0 $0.00 PAT CARABELLESE
2009 3 10/26/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $9,540.65 $0.00 $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($4,545.88) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($4,994.77) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($82.41) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 7/28/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $9,539.69 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($9,539.69) $0.00 0 $0.00 LOCKBOX
2008 4 11/1/2008 TAXES BILL $7,433.46 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($7,433.46) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $7,433.47 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($7,433.47) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $9,394.20 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($9,394.20) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $9,189.67 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($9,189.67) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $7,727.94 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($7,727.94) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $7,727.95 $0.00 $0.00 0 $0.00
2007 3 9/6/2007 TAXES INTEREST $0.00 ($124.10) $0.00 0 $0.00
2007 3 9/6/2007 TAXES PAYMENT $0.00 ($7,727.95) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $9,235.19 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($9,235.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $8,741.65 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($8,741.65) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $7,000.76 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($7,000.76) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $7,000.77 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($7,000.78) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,466.05 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($8,466.05) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,711.80 $0.00 $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($8,711.80) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $6,475.35 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($6,475.36) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,475.36 $0.00 $0.00 0 $0.00