201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250456
B/L/Q:
01605 / 00001.DUP
Principal:
$0.00
Address:
220 BROADWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
174-180 BROADWAY
L.Pay Date:
11/16/2007
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 3/6/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,923.97 $0.00 $0.00 0 $0.00
2007 4 11/16/2007 TAXES PAYMENT $0.00 ($1,923.97) $0.00 0 $0.00 PAT CARABELLESE
2007 4 11/16/2007 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00 PAT CARABELLESE
2007 4 1/4/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,923.98 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($1,923.98) $0.00 0 $0.00 PAT CARABELLESE
2007 3 8/15/2007 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 PAT CARABELLESE
2007 2 5/1/2007 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2007 2 6/1/2007 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 PAM INVESTORS
2007 2 6/1/2007 TAXES INTEREST $0.00 ($34.49) $0.00 0 $0.00 PAM INVESTORS
2007 2 7/19/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 3/2/2007 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00 PAT CARABELLESE
2007 1 3/2/2007 TAXES INTEREST $0.00 ($33.73) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($19.17) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($90.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($208.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 12/28/2005 TAXES INTEREST $0.00 ($46.67) $0.00 0 $0.00
2005 4 12/28/2005 TAXES PAYMENT $0.00 ($1,596.65) $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($15.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($12.09) $0.00 0 $0.00 PAT CARABELLESE
2005 3 9/22/2005 TRANSFER TO QTR/YEAR $0.00 $1,612.13 $0.00 0 $0.00
2005 3 9/26/2005 TAXES INTEREST $0.00 ($15.57) $0.00 0 $0.00
2005 3 9/26/2005 TAXES PAYMENT $0.00 ($1,596.56) $0.00 0 $0.00
2005 3 12/28/2005 TAXES PAYMENT $0.00 ($15.57) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 6/22/2005 TAXES INTEREST $0.00 ($118.73) $0.00 0 $0.00
2005 2 6/22/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($40.20) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($121.57) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 6/22/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00
2005 1 9/22/2005 TRANSFER FROM QTR/YEAR $0.00 ($1,612.13) $0.00 0 $0.00
2005 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $1,612.13 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00