201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366260
B/L/Q:
02015 / 0000A.4
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
469 LIBERTY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/11/2025
Location:
52-54 RANDOLPH AVE.
L.Pay Date:
8/22/2018

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $184.70 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($184.70) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $184.71 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($184.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $220.72 $0.00 $0.00 0 $0.00
2007 2 6/5/2007 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00
2007 2 6/5/2007 TAXES PAYMENT $0.00 ($220.72) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $208.93 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($208.93) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $167.32 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($167.32) $0.00 0 $0.00
2006 4 11/1/2006 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 10/4/2006 LOT CLEAN BILL $0.00 $530.27 $0.00 0 $0.00
2006 4 2/13/2007 LOT CLEAN INTEREST $0.00 ($10.49) $0.00 0 $0.00
2006 4 2/13/2007 LOT CLEAN PAYMENT $0.00 ($530.27) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $167.33 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($167.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $202.34 $0.00 $0.00 0 $0.00
2006 2 5/18/2006 TAXES PAYMENT $0.00 ($202.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/18/2006 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 5/8/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/8/2006 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 5/26/2006 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $208.21 $0.00 $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($208.21) $0.00 0 $0.00 PAT CARABELLESE
2006 1 3/3/2006 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/1/2005 TAXES BILL $154.77 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($154.77) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $154.77 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($154.77) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 6/24/2005 LOT CLEAN BILL $0.00 $539.07 $0.00 0 $0.00
2005 3 8/16/2005 LOT CLEAN PAYMENT $0.00 ($539.07) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $172.31 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($172.31) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($17.35) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $181.27 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($181.27) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $160.08 $0.00 $0.00 0 $0.00
2004 4 11/30/2004 TAXES PAYMENT $0.00 ($160.08) $0.00 0 $0.00 PAT CARABELLESE
2004 4 11/30/2004 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/1/2004 TAXES BILL $160.08 $0.00 $0.00 0 $0.00
2004 3 8/26/2004 TAXES PAYMENT $0.00 ($160.08) $0.00 0 $0.00 PAT CARABELLESE
2004 3 8/26/2004 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00 PAT CARABELLESE
2004 2 5/1/2004 TAXES BILL $156.28 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($156.28) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00 TAXSALE PAYMENT