201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355842
B/L/Q:
22503 / 00015
Principal:
$0.00
Address:
96 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
105 ORIENT AVE.
L.Pay Date:
12/8/2021
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 ADDED BILL $1,881.09 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($1,881.09) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,881.09 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 ADDED PAYMENT $0.00 ($19.88) $0.00 0 $0.00
2022 1 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($1,881.09) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $19.88 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $7,524.36 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/8/2021 ADDED INTEREST $0.00 ($147.07) $0.00 0 $0.00
2021 4 12/8/2021 ADDED PAYMENT $0.00 ($7,524.36) $0.00 0 $0.00
2021 1 4/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $1,258.75 $0.00 $0.00 0 $0.00
2020 4 12/8/2021 ADDED PAYMENT $0.00 ($1,258.75) $0.00 0 $0.00
2018 2 6/7/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 2 6/11/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $89.46 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL ($1,163.45) $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $421.85 $0.00 $0.00 0 $0.00
2016 4 8/4/2016 ASSESSORS ADJUSTMENT $0.00 $1,163.45 $0.00 0 $0.00
2016 4 12/2/2016 SEWER PAYMENT $0.00 ($89.46) $0.00 0 $0.00
2016 4 12/2/2016 WATER PAYMENT $0.00 ($421.85) $0.00 0 $0.00
2016 4 12/2/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL ($1,163.45) $0.00 $0.00 0 $0.00
2016 3 8/4/2016 ASSESSORS ADJUSTMENT $0.00 $1,163.45 $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $1,163.45 $0.00 $0.00 0 $0.00
2016 2 1/13/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,163.45) $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $1,163.45 $0.00 $0.00 0 $0.00
2016 1 1/13/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,163.45) $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $3,878.15 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 ADDED PAYMENT $0.00 ($3,878.15) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($78.96) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 ADDED INTEREST $0.00 ($70.03) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 1/13/2016 CANCEL HUDSON CTY BOARD $0.00 ($3,878.15) $0.00 0 $0.00
2015 4 12/31/2015 TRANSFER TO OPERATIONS $0.00 $3,878.15 $0.00 0 $0.00
2015 4 1/14/2016 TRANSFER FROM OPERATIONS $0.00 ($3,878.15) $0.00 0 $0.00
2015 4 3/10/2016 REFUND 3RD PARTY LIENHOLDER $0.00 $3,878.15 $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $101.72 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $135.65 $0.00 $0.00 0 $0.00
2011 4 11/16/2011 SEWER PAYMENT $0.00 ($101.72) $0.00 0 $0.00 PAT CARABELLESE
2011 4 11/16/2011 WATER PAYMENT $0.00 ($135.65) $0.00 0 $0.00 PAT CARABELLESE
2011 4 11/16/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 PAT CARABELLESE
2011 2 12/31/2010 SEWER BILL $307.74 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $247.94 $0.00 $0.00 0 $0.00
2011 2 5/17/2011 SEWER PAYMENT $0.00 ($307.74) $0.00 0 $0.00 PAT CARABELLESE
2011 2 5/17/2011 WATER PAYMENT $0.00 ($247.94) $0.00 0 $0.00 PAT CARABELLESE
2011 2 5/17/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 PAT CARABELLESE
2010 3 9/20/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $767.41 $0.00 $0.00 0 $0.00
2008 4 9/2/2008 CANCEL CTY TAX HCB 4TH QTR $0.00 ($767.41) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $767.41 $0.00 $0.00 0 $0.00