201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335547
B/L/Q:
16902 / 00027
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 CRESCENT AVE.
L.Pay Date:
10/19/2009
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $2,267.31 $0.00 $0.00 0 $0.00
2009 4 10/19/2009 TAXES PAYMENT $0.00 ($2,267.31) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,267.32 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($2,267.32) $0.00 0 $0.00 WELLSFARGO
2009 3 8/3/2009 TAXES PAYMENT $0.00 ($2,267.32) $0.00 0 $0.00
2009 3 11/12/2009 OVERPAYMENT REFUND $0.00 $2,267.32 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,533.61 $0.00 $0.00 0 $0.00
2009 2 3/17/2009 TAXES PAYMENT $0.00 ($43.84) $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($2,489.77) $0.00 0 $0.00
2009 2 6/4/2009 TAXES PAYMENT $0.00 ($2,489.77) $0.00 0 $0.00
2009 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $2,489.77 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,533.36 $0.00 $0.00 0 $0.00
2009 1 12/22/2008 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00
2009 1 3/17/2009 TAXES INTEREST $0.00 ($22.80) $0.00 0 $0.00
2009 1 3/17/2009 TAXES PAYMENT $0.00 ($1,783.36) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,974.03 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($1,974.03) $0.00 0 $0.00
2008 4 12/23/2008 ASS ABTE AP FEE PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,974.04 $0.00 $0.00 0 $0.00
2008 3 8/4/2008 TAXES PAYMENT $0.00 ($1,974.04) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,494.72 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($2,494.72) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,440.41 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($2,440.41) $0.00 0 $0.00
2008 1 3/12/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,052.24 $0.00 $0.00 0 $0.00
2007 3 8/2/2007 TAXES PAYMENT $0.00 ($2,052.24) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,452.49 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 TAXES PAYMENT $0.00 ($2,452.49) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,321.43 $0.00 $0.00 0 $0.00
2007 1 2/2/2007 TAXES PAYMENT $0.00 ($2,321.43) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 4 8/2/2006 TAXES PAYMENT $0.00 ($90.57) $0.00 0 $0.00
2006 4 9/18/2006 TRANS TO ANOTHER ACCT $0.00 $90.57 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,248.24 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($2,248.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($45.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($36.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,313.50 $0.00 $0.00 0 $0.00
2006 1 12/28/2005 TAXES PAYMENT $0.00 ($575.00) $0.00 0 $0.00
2006 1 4/7/2006 TAXES INTEREST $0.00 ($28.96) $0.00 0 $0.00
2006 1 4/7/2006 TAXES PAYMENT $0.00 ($1,738.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($14.62) $0.00 0 $0.00 PAT CARABELLESE