201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
33977
B/L/Q:
00330 / 00004
Principal:
$0.00
Address:
500 FIRST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
JERSEY AVE.
L.Pay Date:
6/4/2009
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $925.33 $0.00 $0.00 0 $0.00
2008 4 6/4/2009 TAXES INTEREST $0.00 ($126.86) $0.00 0 $0.00
2008 4 6/4/2009 TAXES PAYMENT $0.00 ($925.33) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $925.33 $0.00 $0.00 0 $0.00
2008 3 6/4/2009 TAXES PAYMENT $0.00 ($925.33) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,169.40 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES INTEREST $0.00 ($26.18) $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($1,169.40) $0.00 0 $0.00
2008 2 5/21/2008 TAXES PAYMENT $0.00 ($2,375.83) $0.00 0 $0.00
2008 2 6/11/2008 NSF CHK RVRSL $0.00 $1,169.40 $0.00 0 $0.00
2008 2 6/11/2008 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2008 2 6/11/2008 TRANSFER TO QTR/YEAR $0.00 $1,143.94 $0.00 0 $0.00
2008 2 6/11/2008 POSTING ERROR $0.00 $42.49 $0.00 0 $0.00
2008 2 6/11/2008 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2008 2 6/11/2008 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2008 2 6/11/2008 REV OF NON COMPLIANCE $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,143.94 $0.00 $0.00 0 $0.00
2008 1 5/14/2008 TAXES PAYMENT $0.00 ($1,143.94) $0.00 0 $0.00
2008 1 6/11/2008 NSF CHK RVRSL $0.00 $1,143.94 $0.00 0 $0.00
2008 1 6/11/2008 TRANSFER FROM QTR/YEAR $0.00 ($1,143.94) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $961.99 $0.00 $0.00 0 $0.00
2007 4 11/16/2007 TAXES PAYMENT $0.00 ($961.99) $0.00 0 $0.00 PAT CARABELLESE
2007 4 11/16/2007 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00 PAT CARABELLESE
2007 4 1/17/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $961.99 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($961.99) $0.00 0 $0.00 PAT CARABELLESE
2007 3 8/15/2007 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00 PAT CARABELLESE
2007 2 5/1/2007 TAXES BILL $1,149.60 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($1,149.60) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($23.28) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($14.56) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $1,088.17 $0.00 $0.00 0 $0.00
2007 1 2/23/2007 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($1,088.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $871.46 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES INTEREST $0.00 ($32.89) $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($871.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $871.47 $0.00 $0.00 0 $0.00
2006 3 12/6/2006 TAXES PAYMENT $0.00 ($871.47) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,053.86 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($1,053.86) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,084.46 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($1,080.25) $0.00 0 $0.00
2006 1 2/14/2006 TAXES PAYMENT $0.00 ($4.21) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $806.06 $0.00 $0.00 0 $0.00
2005 4 12/15/2005 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00
2005 4 12/15/2005 TAXES PAYMENT $0.00 ($804.99) $0.00 0 $0.00
2005 4 2/14/2006 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $806.07 $0.00 $0.00 0 $0.00