201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31823
B/L/Q:
11202 / 00018
Principal:
$0.00
Address:
639 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
639 JERSEY AVE.
L.Pay Date:
11/1/2007
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,923.97 $0.00 $0.00 0 $0.00
2007 4 10/18/2007 TAXES PAYMENT $0.00 ($1,923.97) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,923.98 $0.00 $0.00 0 $0.00
2007 3 8/21/2007 TAXES PAYMENT $0.00 ($1,923.98) $0.00 0 $0.00 FIDELITY TAX CORP
2007 3 8/21/2007 TAXES INTEREST $0.00 ($19.24) $0.00 0 $0.00 FIDELITY TAX CORP
2007 3 10/1/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,299.21 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($2,299.21) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($47.29) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($65.53) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $2,176.34 $0.00 $0.00 0 $0.00
2007 1 3/2/2007 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00 PAT CARABELLESE
2007 1 3/2/2007 TAXES INTEREST $0.00 ($33.73) $0.00 0 $0.00 PAT CARABELLESE
2007 1 3/20/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 6/6/2006 TAXES INTEREST $0.00 ($19.75) $0.00 0 $0.00
2006 2 6/6/2006 TAXES PAYMENT $0.00 ($2,087.98) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($19.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 11/14/2005 TAXES PAYMENT $0.00 ($1,612.12) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 10/13/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 8/12/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($1,720.48) $0.00 0 $0.00
2003 4 6/30/2004 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,727.64 $0.00 $0.00 0 $0.00
2003 3 7/23/2003 TAXES PAYMENT $0.00 ($1,727.64) $0.00 0 $0.00