201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251173
B/L/Q:
01609 / 00015
Principal:
$0.00
Address:
3148 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
1059 WEST SIDE AVE.
L.Pay Date:
2/16/2007
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,756.70 $0.00 $0.00 0 $0.00
2007 1 2/20/2007 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00
2007 1 2/20/2007 TAXES PAYMENT $0.00 ($2,756.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,207.71 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $2,207.72 $0.00 $0.00 0 $0.00
2006 3 6/1/2006 TAXES PAYMENT $0.00 ($73.61) $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($2,207.72) $0.00 0 $0.00 LOCKBOX
2006 3 6/30/2007 TRANSFER TO OPERATIONS $0.00 $73.61 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,669.79 $0.00 $0.00 0 $0.00
2006 2 6/1/2006 TAXES INTEREST $0.00 ($27.55) $0.00 0 $0.00
2006 2 6/1/2006 TAXES PAYMENT $0.00 ($2,669.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,747.28 $0.00 $0.00 0 $0.00
2006 1 2/3/2006 TAXES PAYMENT $0.00 ($2,747.28) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($2,042.02) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2005 3 8/2/2005 TAXES PAYMENT $0.00 ($2,042.02) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,273.69 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($2,273.69) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $2,391.77 $0.00 $0.00 0 $0.00
2005 1 2/17/2005 TAXES PAYMENT $0.00 ($2,391.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($2,112.14) $0.00 0 $0.00
2004 4 12/7/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,112.14 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($2,112.14) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/26/2004 TAXES INTEREST $0.00 ($16.86) $0.00 0 $0.00 PAT CARABELLESE
2004 2 5/1/2004 TAXES BILL $2,062.16 $0.00 $0.00 0 $0.00
2004 2 5/18/2004 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00
2004 2 5/18/2004 TAXES PAYMENT $0.00 ($1,953.42) $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($108.74) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,464.96 $0.00 $0.00 0 $0.00
2004 1 4/21/2004 TAXES INTEREST $0.00 ($67.66) $0.00 0 $0.00
2004 1 4/21/2004 TAXES PAYMENT $0.00 ($2,357.24) $0.00 0 $0.00
2004 1 5/18/2004 TAXES PAYMENT $0.00 ($107.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 4 11/21/2003 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00
2003 4 11/21/2003 TAXES INTEREST $0.00 ($13.69) $0.00 0 $0.00
2003 4 11/21/2003 TAXES PAYMENT $0.00 ($2,148.28) $0.00 0 $0.00
2003 4 4/21/2004 TAXES PAYMENT $0.00 ($40.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2003 3 9/9/2003 TAXES INTEREST $0.00 ($25.74) $0.00 0 $0.00
2003 3 9/9/2003 TAXES PAYMENT $0.00 ($2,162.60) $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($25.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,109.04 $0.00 $0.00 0 $0.00
2003 2 4/8/2003 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00
2003 2 4/8/2003 TAXES INTEREST $0.00 ($55.51) $0.00 0 $0.00