201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283531
B/L/Q:
01783 / 00008
Principal:
$0.00
Address:
273 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
275 BERGEN AVE.
L.Pay Date:
11/22/2006
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $504.29 $0.00 $0.00 0 $0.00
2006 4 11/22/2006 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
2006 4 11/22/2006 TAXES PAYMENT $0.00 ($501.94) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 ($2.35) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $504.30 $0.00 $0.00 0 $0.00
2006 3 7/13/2006 POSTING ERROR $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($484.30) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $609.83 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($609.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/18/2006 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 7/5/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $627.53 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($627.53) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $466.44 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($466.44) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $466.45 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($466.45) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $519.35 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($519.35) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $546.33 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($546.33) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $482.46 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($482.46) $0.00 0 $0.00 PAT CARABELLESE
2004 4 11/30/2004 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/1/2004 TAXES BILL $482.46 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($482.46) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $471.03 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($471.03) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $563.05 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($563.05) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $499.86 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($499.86) $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($499.86) $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $137.96 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $330.04 $0.00 0 $0.00
2003 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $31.86 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $499.86 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($499.86) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $481.75 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($481.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $517.53 $0.00 $0.00 0 $0.00
2003 1 1/27/2003 TAXES PAYMENT $0.00 ($517.53) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $497.57 $0.00 $0.00 0 $0.00
2002 4 12/20/2002 TAXES INTEREST $0.00 ($5.19) $0.00 0 $0.00
2002 4 12/20/2002 TAXES PAYMENT $0.00 ($497.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $497.58 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($497.58) $0.00 0 $0.00