201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306993
B/L/Q:
01838 / 00010.E
Principal:
$0.00
Address:
2410 CENTRAL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, N.J. 07087
Deductions:
0.00
Total:
$0.00
Location:
143-145 DE KALB AVE.
L.Pay Date:
11/10/2006
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,603.50 $0.00 $0.00 0 $0.00
2006 4 10/13/2006 TAXES PAYMENT $0.00 ($1,603.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,603.50 $0.00 $0.00 0 $0.00
2006 3 7/27/2006 TAXES PAYMENT $0.00 ($1,603.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,939.10 $0.00 $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($1,939.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,995.40 $0.00 $0.00 0 $0.00
2006 1 2/2/2006 TAXES PAYMENT $0.00 ($1,995.40) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,483.15 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,483.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,483.16 $0.00 $0.00 0 $0.00
2005 3 4/4/2005 TAXES PAYMENT $0.00 ($148.59) $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,334.57) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,651.41 $0.00 $0.00 0 $0.00
2005 2 4/4/2005 TAXES PAYMENT $0.00 ($1,651.41) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,737.18 $0.00 $0.00 0 $0.00
2005 1 2/28/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/28/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 1 3/1/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($1,737.18) $0.00 0 $0.00 PAT CARABELLESE
2005 1 3/8/2005 TAXES INTEREST $0.00 ($32.14) $0.00 0 $0.00 PAT CARABELLESE
2004 4 11/1/2004 TAXES BILL $1,534.08 $0.00 $0.00 0 $0.00
2004 4 10/5/2004 TAXES PAYMENT $0.00 ($1,534.08) $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,534.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/18/2004 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 6/30/2005 TRANSFER TO OPERATIONS $0.00 $1,534.08 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,534.08 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,534.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,497.78 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,497.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 7/23/2004 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,790.34 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,790.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,589.43 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,589.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,589.43 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,589.43) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,531.82 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,531.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,645.60 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,645.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,582.14 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,582.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,582.15 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,582.15) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,600.71 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,600.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,500.20 $0.00 $0.00 0 $0.00
2002 1 1/8/2002 TAXES PAYMENT $0.00 ($1,500.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,633.08 $0.00 $0.00 0 $0.00