201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375246
B/L/Q:
02062 / 00021
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
2600 KENNEDY BLVD., #1J
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Int.Date:
10/21/2025
Location:
15-17 WESTERVELT PL.
L.Pay Date:
6/3/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 3/18/2008 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 3/18/2008 LOT CLEAN BILL $0.00 $490.60 $0.00 0 $0.00
2008 1 6/26/2008 LOT CLEAN PAYMENT $0.00 ($490.60) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 6/26/2008 LOT CLEAN INTEREST $0.00 ($10.68) $0.00 0 $0.00 TAXSALE PAYMENT
2008 1 6/26/2008 LOT CLEAN INTEREST $0.00 ($5.69) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $109.03 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($109.03) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $109.03 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($109.03) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $130.29 $0.00 $0.00 0 $0.00
2007 2 6/12/2007 TAXES INTEREST $0.00 ($67.22) $0.00 0 $0.00
2007 2 6/27/2007 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00
2007 2 6/27/2007 TAXES PAYMENT $0.00 ($130.29) $0.00 0 $0.00
2007 2 6/27/2007 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $123.32 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($123.32) $0.00 0 $0.00 LOCKBOX
2007 1 1/24/2007 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 1/24/2007 LOT CLEAN BILL $0.00 $1,768.80 $0.00 0 $0.00
2007 1 6/12/2007 LOT CLEAN PAYMENT $0.00 ($66.33) $0.00 0 $0.00
2007 1 6/20/2007 LOT CLEAN BILL $0.00 ($787.60) $0.00 0 $0.00
2007 1 6/27/2007 LOT CLEAN PAYMENT $0.00 ($914.87) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $98.77 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($98.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $98.77 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($98.77) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $119.44 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($119.44) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $122.90 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($122.90) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $91.36 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($91.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $91.36 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($91.36) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $101.71 $0.00 $0.00 0 $0.00
2005 2 5/16/2005 TAXES PAYMENT $0.00 ($101.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/16/2005 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 6/29/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $107.00 $0.00 $0.00 0 $0.00
2005 1 3/4/2005 TAXES PAYMENT $0.00 ($107.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/4/2005 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/18/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $94.49 $0.00 $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($94.49) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2004 4 1/14/2005 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2004 3 8/1/2004 TAXES BILL $94.50 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($94.50) $0.00 0 $0.00 DIANNE CLEMENTE
2004 3 9/20/2004 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 DIANNE CLEMENTE
2004 2 5/1/2004 TAXES BILL $92.25 $0.00 $0.00 0 $0.00