201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375253
B/L/Q:
02062 / 00023
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:
19 WESTERVELT PL.
L.Pay Date:
8/1/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 1 3/9/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $64.14 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($64.14) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 6/26/2008 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $64.14 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($64.14) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $76.63 $0.00 $0.00 0 $0.00
2007 2 5/23/2007 TAXES PAYMENT $0.00 ($76.63) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $72.54 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($72.54) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $58.10 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($58.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $58.10 $0.00 $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($58.10) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $70.26 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($70.26) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $72.29 $0.00 $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($72.29) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $53.74 $0.00 $0.00 0 $0.00
2005 4 12/19/2005 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($53.74) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $53.74 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($53.74) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $59.83 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($59.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $62.94 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($62.94) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $55.58 $0.00 $0.00 0 $0.00
2004 4 12/8/2004 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00
2004 4 12/8/2004 TAXES PAYMENT $0.00 ($55.58) $0.00 0 $0.00
2004 4 12/10/2004 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $55.59 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($55.59) $0.00 0 $0.00 JC SQUARED
2004 3 9/13/2004 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 JC SQUARED
2004 2 5/1/2004 TAXES BILL $54.26 $0.00 $0.00 0 $0.00
2004 2 6/7/2004 TAXES PAYMENT $0.00 ($54.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 6/7/2004 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 2/1/2004 TAXES BILL $64.87 $0.00 $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($64.87) $0.00 0 $0.00 PAT CARABELLESE
2004 1 3/22/2004 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 PAT CARABELLESE
2003 4 11/1/2003 TAXES BILL $57.58 $0.00 $0.00 0 $0.00
2003 4 11/20/2003 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2003 4 11/20/2003 TAXES PAYMENT $0.00 ($57.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $57.59 $0.00 $0.00 0 $0.00
2003 3 9/12/2003 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00
2003 3 9/12/2003 TAXES PAYMENT $0.00 ($57.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $55.50 $0.00 $0.00 0 $0.00
2003 2 5/22/2003 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2003 2 5/22/2003 TAXES PAYMENT $0.00 ($55.50) $0.00 0 $0.00