201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264127
B/L/Q:
01741 / 00006
Principal:
$0.00
Address:
271 CULVER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
848-52 COMMUNIPAW AVE.
L.Pay Date:
3/2/2007
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $2,321.43 $0.00 $0.00 0 $0.00
2007 1 3/2/2007 TAXES PAYMENT $0.00 ($2,321.43) $0.00 0 $0.00 PAT CARABELLESE
2007 1 3/2/2007 TAXES INTEREST $0.00 ($35.98) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 3 10/6/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 PAT CARABELLESE
2006 3 10/6/2006 TAXES INTEREST $0.00 ($39.14) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $2,248.24 $0.00 $0.00 0 $0.00
2006 2 6/20/2006 TAXES INTEREST $0.00 ($34.66) $0.00 0 $0.00
2006 2 6/20/2006 TAXES PAYMENT $0.00 ($2,248.24) $0.00 0 $0.00
2006 2 6/20/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,313.50 $0.00 $0.00 0 $0.00
2006 1 3/13/2006 TAXES INTEREST $0.00 ($162.07) $0.00 0 $0.00
2006 1 3/13/2006 TAXES PAYMENT $0.00 ($2,313.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 4 3/13/2006 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2005 2 5/23/2005 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00 FIDELITY TAX LLC
2005 2 5/23/2005 TAXES INTEREST $0.00 ($21.06) $0.00 0 $0.00 FIDELITY TAX LLC
2005 2 7/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,014.12 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($2,014.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/25/2005 TAXES INTEREST $0.00 ($24.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $1,778.64 $0.00 $0.00 0 $0.00
2004 4 12/2/2004 TAXES PAYMENT $0.00 ($1,778.64) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 4 12/2/2004 TAXES INTEREST $0.00 ($27.57) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2004 3 8/1/2004 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2004 3 9/15/2004 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00 FIDELITY TAX LLC
2004 3 9/15/2004 TAXES INTEREST $0.00 ($39.13) $0.00 0 $0.00 FIDELITY TAX LLC
2004 2 5/1/2004 TAXES BILL $1,736.55 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,736.55) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($35.21) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($23.94) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $2,075.76 $0.00 $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($2,075.76) $0.00 0 $0.00 PAT CARABELLESE
2004 1 3/22/2004 TAXES INTEREST $0.00 ($52.93) $0.00 0 $0.00 PAT CARABELLESE
2004 1 4/14/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,842.81 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($1,842.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,842.82 $0.00 $0.00 0 $0.00
2003 3 9/12/2003 TAXES INTEREST $0.00 ($23.21) $0.00 0 $0.00
2003 3 9/12/2003 TAXES PAYMENT $0.00 ($1,842.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2003 2 4/2/2003 TAXES INTEREST $0.00 ($48.81) $0.00 0 $0.00
2003 2 4/2/2003 TAXES INTEREST $0.00 ($54.28) $0.00 0 $0.00