201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396994
B/L/Q:
00226 / 00APT
Principal:
$0.00
Address:
888 DOREMUS AVE
Bank Code:
50021
Interest:
$0.00
City/State:
NEWARK, NJ 07114
Deductions:
0.00
Total:
$0.00
Location:
INSIDE 18TH STREET
L.Pay Date:
11/5/2008
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $370.13 $0.00 $0.00 0 $0.00
2008 4 8/7/2008 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($370.13) $0.00 0 $0.00
2008 4 6/30/2009 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.15 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $370.14 $0.00 $0.00 0 $0.00
2008 3 8/7/2008 TAXES PAYMENT $0.00 ($370.14) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $467.75 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($467.75) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $457.58 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($457.58) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $384.80 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($384.80) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $384.80 $0.00 $0.00 0 $0.00
2007 3 8/8/2007 TAXES PAYMENT $0.00 ($384.80) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $459.83 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($459.83) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $435.27 $0.00 $0.00 0 $0.00
2007 1 2/7/2007 TAXES PAYMENT $0.00 ($435.27) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $348.59 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($348.59) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $348.59 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($348.59) $0.00 0 $0.00 PAT CARABELLESE
2006 3 8/23/2006 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 PAT CARABELLESE
2006 2 5/1/2006 TAXES BILL $421.54 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAXES PAYMENT $0.00 ($421.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($24.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 2 6/22/2006 TAXES INTEREST $0.00 ($34.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2006 1 2/1/2006 TAXES BILL $433.78 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAXES PAYMENT $0.00 ($433.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $322.43 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($322.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $322.43 $0.00 $0.00 0 $0.00
2005 3 11/15/2005 TAXES PAYMENT $0.00 ($315.34) $0.00 0 $0.00
2005 3 6/22/2006 TAXES PAYMENT $0.00 ($7.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 2 5/1/2005 TAXES BILL $358.99 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($358.99) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $377.65 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($377.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $333.50 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($333.50) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $333.50 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($333.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $325.60 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($325.60) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $389.20 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($389.20) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $345.53 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($345.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $345.53 $0.00 $0.00 0 $0.00