201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363523
B/L/Q:
22703 / 00044
Principal:
$0.00
Address:
186 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
186 ARLINGTON AVE.
L.Pay Date:
10/30/2008
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $789.62 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($789.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($789.62) $0.00 0 $0.00 COUNTRYWIDE
2008 4 6/30/2009 TRANSFER TO OPERATIONS $0.00 $789.62 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $789.62 $0.00 $0.00 0 $0.00
2008 3 7/29/2008 TAXES PAYMENT $0.00 ($789.62) $0.00 0 $0.00 COUNTRYWIDE
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($789.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 6/30/2009 TRANSFER TO OPERATIONS $0.00 $789.62 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $997.88 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($997.88) $0.00 0 $0.00 COUNTRYWIDE
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($997.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $997.88 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $976.16 $0.00 $0.00 0 $0.00
2008 1 3/3/2008 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00
2008 1 3/3/2008 TAXES PAYMENT $0.00 ($976.16) $0.00 0 $0.00
2008 1 3/10/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2008 1 3/18/2008 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $820.90 $0.00 $0.00 0 $0.00
2007 4 12/10/2007 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00
2007 4 12/10/2007 TAXES PAYMENT $0.00 ($820.90) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $820.90 $0.00 $0.00 0 $0.00
2007 3 9/26/2007 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00
2007 3 9/26/2007 TAXES PAYMENT $0.00 ($820.90) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $980.99 $0.00 $0.00 0 $0.00
2007 2 6/4/2007 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00
2007 2 6/4/2007 TAXES PAYMENT $0.00 ($980.99) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $928.57 $0.00 $0.00 0 $0.00
2007 1 3/13/2007 TAXES INTEREST $0.00 ($8.67) $0.00 0 $0.00
2007 1 3/13/2007 TAXES PAYMENT $0.00 ($928.57) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $743.65 $0.00 $0.00 0 $0.00
2006 4 1/5/2007 TAXES INTEREST $0.00 ($80.31) $0.00 0 $0.00
2006 4 1/5/2007 TAXES PAYMENT $0.00 ($743.65) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $743.66 $0.00 $0.00 0 $0.00
2006 3 1/5/2007 TAXES PAYMENT $0.00 ($743.66) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $899.29 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2006 2 5/15/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/18/2006 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($893.26) $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($6.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/18/2006 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $925.40 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($925.40) $0.00 0 $0.00 PAT CARABELLESE
2006 1 3/3/2006 TAXES INTEREST $0.00 ($14.81) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/1/2005 TAXES BILL $687.84 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($687.84) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/23/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $687.85 $0.00 $0.00 0 $0.00