201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367102
B/L/Q:
02024 / 00009
Principal:
$0.00
Address:
6909 ADAMS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
GUTTENBERG, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
133-143 PACIFIC AVE.
L.Pay Date:
11/20/2006
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,287.45 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($1,287.45) $0.00 0 $0.00 PAT CARABELLESE
2006 4 11/20/2006 TAXES INTEREST $0.00 ($11.33) $0.00 0 $0.00 PAT CARABELLESE
2006 4 1/18/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,287.45 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,287.45) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($14.16) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $1,556.90 $0.00 $0.00 0 $0.00
2006 2 6/2/2006 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00
2006 2 6/2/2006 TAXES PAYMENT $0.00 ($1,545.69) $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($11.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,602.10 $0.00 $0.00 0 $0.00
2006 1 3/22/2006 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00
2006 1 3/22/2006 TAXES PAYMENT $0.00 ($1,602.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,190.82 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,231.72) $0.00 0 $0.00
2005 4 6/30/2006 TRANSFER TO OPERATIONS $0.00 $40.90 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,190.83 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($1,190.83) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,325.92 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES INTEREST $0.00 ($10.90) $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($1,325.92) $0.00 0 $0.00
2005 2 6/9/2005 TAX ADV CHARGE PAYMENT $0.00 ($31.24) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,394.77 $0.00 $0.00 0 $0.00
2005 1 3/2/2005 TAXES INTEREST $0.00 ($10.23) $0.00 0 $0.00
2005 1 3/2/2005 TAXES PAYMENT $0.00 ($1,394.77) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,231.71 $0.00 $0.00 0 $0.00
2004 4 12/6/2004 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00
2004 4 12/6/2004 TAXES PAYMENT $0.00 ($1,231.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,231.72 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,231.72) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,202.56 $0.00 $0.00 0 $0.00
2004 2 5/14/2004 TAXES PAYMENT $0.00 ($1,202.56) $0.00 0 $0.00
2004 2 6/11/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.10) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,437.46 $0.00 $0.00 0 $0.00
2004 1 3/4/2004 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2004 1 3/4/2004 TAXES PAYMENT $0.00 ($1,422.64) $0.00 0 $0.00
2004 1 6/11/2004 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2004 1 6/11/2004 TAXES PAYMENT $0.00 ($14.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,276.15 $0.00 $0.00 0 $0.00
2003 4 9/22/2003 TAXES PAYMENT $0.00 ($1,261.69) $0.00 0 $0.00
2003 4 3/4/2004 TAXES PAYMENT $0.00 ($14.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,276.15 $0.00 $0.00 0 $0.00
2003 3 9/22/2003 TAXES INTEREST $0.00 ($14.46) $0.00 0 $0.00
2003 3 9/22/2003 TAXES PAYMENT $0.00 ($1,276.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,229.90 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 ($4.92) $0.00 0 $0.00
2003 2 5/19/2003 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00