201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397356
B/L/Q:
18901 / 00001
Principal:
$0.00
Address:
30 MONTGOMERY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
990 GARFIELD AVE.
L.Pay Date:
6/3/2010
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 4 1/8/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL ($1,380.60) $0.00 $0.00 0 $0.00
2011 4 11/16/2011 POSTING ERROR $0.00 $1,380.60 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($1,380.60) $0.00 $0.00 0 $0.00
2011 3 11/16/2011 POSTING ERROR $0.00 $1,380.60 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,380.60 $0.00 $0.00 0 $0.00
2011 2 10/13/2010 CANCEL TAXES $0.00 ($1,380.60) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,380.60 $0.00 $0.00 0 $0.00
2011 1 10/13/2010 CANCEL TAXES $0.00 ($1,380.60) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,373.70 $0.00 $0.00 0 $0.00
2010 4 10/13/2010 CANCEL TAXES $0.00 ($1,373.70) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,373.71 $0.00 $0.00 0 $0.00
2010 3 8/17/2010 CANCEL TAXES $0.00 ($1,373.71) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,356.20 $0.00 $0.00 0 $0.00
2010 2 6/3/2010 TAXES PAYMENT $0.00 ($1,356.20) $0.00 0 $0.00 PAT CARABELLESE
2010 2 6/3/2010 TAXES INTEREST $0.00 ($21.70) $0.00 0 $0.00 PAT CARABELLESE
2010 2 6/3/2010 TAX ADV CHARGE PAYMENT $0.00 ($27.56) $0.00 0 $0.00 PAT CARABELLESE
2010 2 9/30/2010 CANCEL TAXES $0.00 ($1,356.20) $0.00 0 $0.00
2010 2 9/30/2010 REFUND 3RD PARTY LIENHOLDER $0.00 $1,356.20 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,418.79 $0.00 $0.00 0 $0.00
2010 1 3/5/2010 TAXES PAYMENT $0.00 ($1,418.79) $0.00 0 $0.00 WACHOVIA-CUST/SASS
2010 1 3/5/2010 TAXES INTEREST $0.00 ($24.12) $0.00 0 $0.00 WACHOVIA-CUST/SASS
2010 1 10/13/2010 CANCEL TAXES $0.00 ($1,418.79) $0.00 0 $0.00
2010 1 12/30/2010 TRANSFER TO OPERATIONS $0.00 $1,418.79 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,133.66 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($1,133.66) $0.00 0 $0.00
2009 4 1/14/2010 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,133.66 $0.00 $0.00 0 $0.00
2009 3 8/25/2009 TAXES PAYMENT $0.00 ($1,133.66) $0.00 0 $0.00 WACHOVIA-COLL AGT/SASS MU
2009 3 8/25/2009 TAXES INTEREST $0.00 ($13.60) $0.00 0 $0.00 WACHOVIA-COLL AGT/SASS MU
2009 2 5/1/2009 TAXES BILL $1,266.80 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($1,266.80) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($26.17) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($41.80) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $1,266.68 $0.00 $0.00 0 $0.00
2009 1 2/24/2009 TAXES PAYMENT $0.00 ($1,266.68) $0.00 0 $0.00 MARY WITKOWSKI
2009 1 2/24/2009 TAXES INTEREST $0.00 ($14.57) $0.00 0 $0.00 MARY WITKOWSKI
2009 1 2/24/2009 TRANSFER TO QTR/YEAR $0.00 $1,266.68 $0.00 0 $0.00
2009 1 3/20/2009 TAXES INTEREST $0.00 ($31.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2009 1 3/20/2009 TAXES PAYMENT $0.00 ($1,266.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2008 4 11/1/2008 TAXES BILL $987.02 $0.00 $0.00 0 $0.00
2008 4 11/14/2008 TAXES PAYMENT $0.00 ($987.02) $0.00 0 $0.00 MARY WITKOWSKI
2008 4 11/14/2008 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 MARY WITKOWSKI
2008 4 2/24/2009 TRANSFER FROM QTR/YEAR $0.00 ($1,266.68) $0.00 0 $0.00
2008 4 4/9/2009 REFUND 3RD PARTY LIENHOLDER $0.00 $1,266.68 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $987.02 $0.00 $0.00 0 $0.00
2008 3 8/14/2008 TAXES PAYMENT $0.00 ($987.02) $0.00 0 $0.00 MARY WITKOWSKI
2008 3 8/14/2008 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 MARY WITKOWSKI
2008 3 10/29/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00