201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280586
B/L/Q:
21801 / 00020
Principal:
$0.00
Address:
74 MALLORY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
74 MALLORY AVE.
L.Pay Date:
11/1/2008
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $1,727.28 $0.00 $0.00 0 $0.00
2008 4 10/23/2008 TAXES PAYMENT $0.00 ($1,727.28) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,727.28 $0.00 $0.00 0 $0.00
2008 3 9/4/2008 TAXES INTEREST $0.00 ($13.85) $0.00 0 $0.00
2008 3 9/4/2008 TAXES PAYMENT $0.00 ($1,727.28) $0.00 0 $0.00
2008 3 9/9/2008 ASS ABTE AP FEE PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,182.88 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($2,182.88) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $2,135.36 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($2,135.36) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 4 11/15/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,795.71 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($1,795.71) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $2,145.93 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($2,145.93) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,031.25 $0.00 $0.00 0 $0.00
2007 1 1/10/2007 TAXES PAYMENT $0.00 ($2,031.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,626.73) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,967.21 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,967.21) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,024.32 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,024.32) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 4 11/15/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($12.79) $0.00 0 $0.00 PAT CARABELLESE
2005 4 12/19/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,504.65 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,504.65) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($11.28) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $1,675.35 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($1,675.35) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/13/2005 TAXES INTEREST $0.00 ($10.05) $0.00 0 $0.00 PAT CARABELLESE
2005 1 2/1/2005 TAXES BILL $1,762.35 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($1,762.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 2/25/2005 TAXES INTEREST $0.00 ($21.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00 PAT CARABELLESE
2004 4 11/30/2004 TAXES INTEREST $0.00 ($22.57) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/1/2004 TAXES BILL $1,556.32 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($1,556.32) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/26/2004 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00 PAT CARABELLESE
2004 2 5/1/2004 TAXES BILL $1,519.48 $0.00 $0.00 0 $0.00
2004 2 5/24/2004 TAXES PAYMENT $0.00 ($1,519.48) $0.00 0 $0.00 PAT CARABELLESE
2004 2 5/24/2004 TAXES INTEREST $0.00 ($17.47) $0.00 0 $0.00 PAT CARABELLESE