201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374660
B/L/Q:
20001 / 00022
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
39 KEARNEY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
10/23/2025
Location:
420 COMMUNIPAW AVE.
L.Pay Date:
11/10/2006

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $508.26 $0.00 $0.00 0 $0.00
2017 2 8/17/2017 CHANGE TO EXEMPT $0.00 ($508.26) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $508.27 $0.00 $0.00 0 $0.00
2017 1 2/15/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 8/17/2017 CHANGE TO EXEMPT $0.00 ($508.27) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2016 4 8/23/2016 CHANGE TO EXEMPT 4TH QTR $0.00 ($1,016.53) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 CHANGE TO EXEMPT 3RD QTR $0.00 ($1,016.53) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,161.95 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,161.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,161.96 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,161.96) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,405.15 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($1,405.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($28.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($35.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $1,445.94 $0.00 $0.00 0 $0.00
2006 1 2/17/2006 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00
2006 1 2/17/2006 TAXES PAYMENT $0.00 ($1,434.37) $0.00 0 $0.00
2006 1 3/3/2006 TAXES PAYMENT $0.00 ($11.57) $0.00 0 $0.00 PAT CARABELLESE
2006 1 3/3/2006 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/1/2005 TAXES BILL $1,381.69 $0.00 $0.00 0 $0.00
2005 4 11/18/2005 TAXES PAYMENT $0.00 ($1,381.69) $0.00 0 $0.00 PAT CARABELLESE
2005 4 11/18/2005 TAXES INTEREST $0.00 ($11.74) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/1/2005 TAXES BILL $1,381.69 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,381.69) $0.00 0 $0.00 PAT CARABELLESE
2005 3 8/16/2005 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 PAT CARABELLESE
2005 2 5/1/2005 TAXES BILL $897.50 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($897.50) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($74.26) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($203.81) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $833.74 $0.00 $0.00 0 $0.00
2004 3 6/23/2005 TAXES PAYMENT $0.00 ($833.74) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 5/1/2004 TAXES BILL $814.01 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($814.01) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $973.01 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($973.01) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $863.82 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($863.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $832.51 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($832.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $894.35 $0.00 $0.00 0 $0.00