201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341388
B/L/Q:
19803 / 00012
Principal:
$0.00
Address:
30 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
960-958 GARFIELD AVE
L.Pay Date:
10/3/2008
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $2,208.45 $0.00 $0.00 0 $0.00
2008 4 10/6/2008 TAXES PAYMENT $0.00 ($2,208.45) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,208.45 $0.00 $0.00 0 $0.00
2008 3 10/6/2008 TAXES INTEREST $0.00 ($96.99) $0.00 0 $0.00
2008 3 10/6/2008 TAXES PAYMENT $0.00 ($2,208.45) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,790.97 $0.00 $0.00 0 $0.00
2008 2 8/21/2008 TAXES PAYMENT $0.00 ($488.09) $0.00 0 $0.00
2008 2 10/6/2008 TAXES PAYMENT $0.00 ($2,302.88) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,730.21 $0.00 $0.00 0 $0.00
2008 1 8/21/2008 TAXES PAYMENT $0.00 ($2,730.21) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,295.94 $0.00 $0.00 0 $0.00
2007 4 11/20/2007 TAXES PAYMENT $0.00 ($2,295.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 4 11/20/2007 TAXES INTEREST $0.00 ($21.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 3 8/1/2007 TAXES BILL $2,295.94 $0.00 $0.00 0 $0.00
2007 3 8/21/2007 TAXES PAYMENT $0.00 ($2,295.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 3 8/21/2007 TAXES INTEREST $0.00 ($22.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 2 5/1/2007 TAXES BILL $2,743.73 $0.00 $0.00 0 $0.00
2007 2 6/12/2007 TAXES INTEREST $0.00 ($54.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 2 6/12/2007 TAXES PAYMENT $0.00 ($2,743.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2007 1 2/1/2007 TAXES BILL $2,597.10 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($2,597.10) $0.00 0 $0.00 RAYMOND PENNISI
2007 1 2/21/2007 TAXES INTEREST $0.00 ($25.97) $0.00 0 $0.00 RAYMOND PENNISI
2007 1 3/21/2007 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,079.90 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($2,079.90) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 TAXES INTEREST $0.00 ($19.76) $0.00 0 $0.00 PAT CARABELLESE
2006 4 1/26/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 4 1/26/2007 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,079.90 $0.00 $0.00 0 $0.00
2006 3 8/24/2006 TAXES PAYMENT $0.00 ($2,079.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 3 8/24/2006 TAXES INTEREST $0.00 ($23.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/1/2006 TAXES BILL $2,515.22 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($2,515.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $2,588.23 $0.00 $0.00 0 $0.00
2006 1 2/28/2006 TAXES PAYMENT $0.00 ($2,588.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/28/2006 TAXES INTEREST $0.00 ($34.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 3/1/2006 EMP PAYROLL TAX PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2006 1 3/16/2006 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,923.80 $0.00 $0.00 0 $0.00
2005 4 11/29/2005 TAXES PAYMENT $0.00 ($1,923.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/29/2005 TAXES INTEREST $0.00 ($26.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,923.80 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($1,923.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/24/2005 TAXES INTEREST $0.00 ($22.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $2,142.06 $0.00 $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($2,142.06) $0.00 0 $0.00 NASHED F. NASHED
2005 2 5/19/2005 TAXES INTEREST $0.00 ($19.28) $0.00 0 $0.00 NASHED F. NASHED
2005 2 7/13/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,253.29 $0.00 $0.00 0 $0.00