201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
308999
B/L/Q:
12002 / 00044
Principal:
$0.00
Address:
20 WHITMAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
CORBIN AVE.
L.Pay Date:
11/10/2005
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $234.00 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($234.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $234.00 $0.00 $0.00 0 $0.00
2018 1 3/1/2018 TAXES PAYMENT $0.00 ($234.00) $0.00 0 $0.00 E-CHECK
2018 1 3/1/2018 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $236.97 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $236.97 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $231.03 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($231.03) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $231.03 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($231.03) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $237.60 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 4 11/28/2016 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($237.60) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $237.60 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($237.60) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $224.46 $0.00 $0.00 0 $0.00
2016 2 5/24/2016 TAXES PAYMENT $0.00 ($224.46) $0.00 0 $0.00 E-CHECK
2016 2 5/24/2016 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $224.46 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($224.46) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $225.90 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($225.90) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $225.90 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($225.90) $0.00 0 $0.00 WELLSFARGO
2015 2 5/1/2015 TAXES BILL $223.02 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($223.02) $0.00 0 $0.00 WELLSFARGO
2015 1 2/1/2015 TAXES BILL $223.02 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($223.02) $0.00 0 $0.00 WELLSFARGO
2014 4 11/1/2014 TAXES BILL $222.00 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($222.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $222.12 $0.00 $0.00 0 $0.00
2014 3 8/20/2014 TAXES PAYMENT $0.00 ($222.12) $0.00 0 $0.00 PAT CARABELLESE
2014 3 8/20/2014 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00 PAT CARABELLESE
2014 2 5/1/2014 TAXES BILL $223.98 $0.00 $0.00 0 $0.00
2014 2 5/20/2014 TAXES PAYMENT $0.00 ($223.98) $0.00 0 $0.00 PAT CARABELLESE
2014 2 5/20/2014 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00 PAT CARABELLESE
2014 1 2/1/2014 TAXES BILL $223.98 $0.00 $0.00 0 $0.00
2014 1 3/12/2014 TAXES PAYMENT $0.00 ($223.98) $0.00 0 $0.00 PAT CARABELLESE
2014 1 3/12/2014 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 PAT CARABELLESE
2013 4 11/1/2013 TAXES BILL $232.44 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 TAXES PAYMENT $0.00 ($232.44) $0.00 0 $0.00 PAT CARABELLESE
2013 4 11/19/2013 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 PAT CARABELLESE
2013 4 11/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 PAT CARABELLESE
2013 3 8/1/2013 TAXES BILL $232.44 $0.00 $0.00 0 $0.00
2013 3 9/5/2013 TAXES PAYMENT $0.00 ($232.44) $0.00 0 $0.00 PAT CARABELLESE
2013 3 9/5/2013 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00 PAT CARABELLESE