201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272914
B/L/Q:
01759 / 00050.B
Principal:
$0.00
Address:
150 MALLORY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY C&TY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
150 MALLORY AVE.
L.Pay Date:
9/14/2012
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 6/1/2012 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2011 4 6/1/2012 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2011 4 9/14/2012 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 GREGORY JUDGE
2011 4 9/14/2012 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00 GREGORY JUDGE
2010 4 5/1/2011 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2010 4 5/1/2011 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2010 4 6/14/2011 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 GREGORY JUDGE
2010 4 6/14/2011 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 GREGORY JUDGE
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 6/1/2010 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2009 4 6/1/2010 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2009 4 6/29/2010 TAXES INTEREST $0.00 ($21.56) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 9/15/2010 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 GREGORY JUDGE
2009 4 9/15/2010 TAXES INTEREST $0.00 ($13.00) $0.00 0 $0.00 GREGORY JUDGE
2008 4 6/1/2009 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2008 4 6/29/2010 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/6/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 5/1/2007 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2006 4 6/1/2007 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 PAM INVESTORS
2006 4 6/1/2007 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 PAM INVESTORS
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 5/18/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 5/18/2006 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2004 4 5/1/2005 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 5/13/2005 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 PAT CARABELLESE
2004 4 5/13/2005 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 PAT CARABELLESE
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($24.22) $0.00 0 $0.00 TAXSALE PAYMENT
2003 4 11/1/2003 TAXES BILL $1,151.45 $0.00 $0.00 0 $0.00
2003 4 6/24/2004 TAXES PAYMENT $0.00 ($1,151.45) $0.00 0 $0.00 TAXSALE PAYMENT
2003 3 8/1/2003 TAXES BILL $1,151.45 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($1,151.45) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,107.46 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,107.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,194.36 $0.00 $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($1,194.36) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,145.89 $0.00 $0.00 0 $0.00
2002 4 10/24/2002 TAXES PAYMENT $0.00 ($1,145.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,145.90 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,145.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,160.07 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,160.07) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,083.30 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,083.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,184.80 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,184.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,184.80 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($1,184.80) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,056.69 $0.00 $0.00 0 $0.00